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HomeMy WebLinkAbout2014-0304 Council Agenda PACKET CITY OF ASHLAND Important: Any citizen may orally address the Council on non-agenda items during the Public Forum. Any citizen may submit written comments to the Council on any item on the Agenda, unless it is the subject of a public hearing and the record is closed. Time permitting, the Presiding Officer may allow oral testimony. If you wish to speak, please fill out the Speaker Request form located near the entrance to die Council Chambers. The chair will recognize you and inform you as to the amount of time allotted to you, if any. The time granted will be dependent to some extent on the nature of the item under discussion, the number of people who wish to speak, and the length of the agenda. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL March 4, 2014 Council Chambers 1175 E. Main Street Note: Items on the Agenda not considered due to time constraints are automatically continued to the next regularly scheduled Council meeting [AMC 2.04.030.E.] 7:00 p.m. Regular Meeting 1. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. MAYOR'S ANNOUNCEMENTS V. APPROVAL OF MINUTES 1. Business Meeting of February 18, 2014 2. Study Session of February 18, 2014 VI. SPECIAL PRESENTATIONS & AWARDS 1. Proclamation of March 8, 2014 as International Women's Day VII. CONSENT AGENDA 1. Appointment of Victoria Sturtevant to the Firewise Commission 2. Request to donate fire pumper and rescue equipment to Guanajuato 3. Award of a professional services contract in excess of $75,000 for the Wastewater Treatment Plant Supervisory Control and Data Acquisition Upgrade project VIII. PUBLIC HEARINGS (Persons wishing to speak are to submit a "speaker request form" prior to the commencement of the public hearing. All hearings must conclude by 9:00 p.m., be continued to a subsequent meeting, or be extended to 9:30 p.m. by a two-thirds vote of council {AMC §2.04.050}) None. COUNCIL MEETINGS ARE BROADCAST LIVE ON CHANNEL 9 VISIT THE CITY OF ASHLAND'S WEB SITE AT W WW.ASHLAND.OR.US IX. PUBLIC FORUM Business from the audience not included on the agenda. (Total time allowed for Public Forum is 15 minutes. The Mayor will set time limits to enable all people wishing to speak to complete their testimony.) [15 minutes maximum] X. UNFINISHED BUSINESS 1. First Reading by title only of an ordinance titled, "An ordinance amending AMC Chapter 2: Rules of City Council; Uniform Policies and Operating Procedures for Advisory Commissions and Boards; Recreation Commission; Conservation Commission; and Certain Administrative and Operating Departments" XI. NEW AND MISCELLANEOUS BUSINESS 1. Approval of Medford Water Commission Talent, Ashland, and Phoenix System Development Charge Payment and Water Delivery Agreements XII. ORDINANCES. RESOLUTIONS AND CONTRACTS None , XIII. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS XIV. ADJOURNMENT OF BUSINESS MEETING In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735-2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title 1). COUNCIL MEETINGS ARE BROADCAST LIVE ON CHANNEL 9 VISIT THE CITY OF ASHLAND'S WEB SITE AT WWW.ASHLAND.OR.US Regular City Council Meeting February 18, 2014 Page 1 of 10 MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL February 18,2014 Council Chambers 1175 E. Main Street CALL TO ORDER Mayor Stromberg called the meeting to order at 7:00 p.m. in the Civic Center Council Chambers. ROLL CALL Councilor Voisin, Morris, Lemhouse, Slattery, Rosenthal, and Marsh were present. MAYOR'S ANNOUNCEMENTS Mayor Stromberg announced the City was accepting applications for annual appointments to the various Commissions and Committees. The deadline for applications was March 21, 2014. In addition to annual appointments, there was one vacancy on the Citizens' Budget Committee. The deadline for applications for the Citizens' Budget Committee was March 14, 2014. APPROVAL OF MINUTES The minutes of the Study Session of February 3, 2014 and the Business Meeting of February 4, 2014 were approved as presented. SPECIAL PRESENTATIONS & AWARDS Transportation Commission Chair David Young provided the annual presentation on the Transportation Commission and noted Commission projects and accomplishments. CONSENT AGENDA 1. Acceptance of commission minutes 2. Approval of a liquor license application for Elijah Katkin dba Brick Room, LLC 3. Approval of a liquor license application for Lorenzo Mussell dba Evo's 4. Special procurement for worker's compensation third party administrative services 5. Request for extension and increase in contract of special procurement for boundary survey work on the Calle Guanajuato 6. Approval of sole source procurement of two public contracts with Hunter Communications for data and radio fiber optic network services 7. Ashland Fire & Rescue's 2013 Annual Report 8. Mayor's appointments to the ad hoc Committee on Downtown Beautification and Improvements Councilor Voisin pulled Consent Agenda items #4, #7, and #8, and Councilor Marsh pulled #7 for further discussion. Human Resources Director Tina Gray addressed the special procurement for worker's compensation third party administrative services and explained the local provider went out of business. Instead of going out to bid for services staff recommended renewing the contract with Tristar Risk Management. Ms. Gray also recommended longer contract terms for third party administrator services. Fire Chief John Karns shared highlights from the Ashland Fire & Rescue's 2013 Annual Report that included the Forest Resiliency project, Firewise program, Fire Adapted Communities program, and Emergency Preparedness. The Fire Department would focus on Ashland's changing demographics in 2014. Emergency Medical Services (EMS) overall budget continued to bring in net income that declined slightly each year. He explained July 2013 was the highest month for incidences due to the tourist industry and used mountain bike activity as an example for the increase. Regular City Council Meeting February 18, 2014 Page 2 of 10 City Administrator Dave Kanner addressed the Mayor's appointments to the ad hoc Committee on Downtown Beautification and Improvements. He clarified the Committee would incorporate public input in formulating the four-year plan based on specific motions from Council during the December 17, 2013 meeting. Staff would provide the Committee with the list of projects accumulated from Councilors, and there was no presumption they would adopt a specific plan or set of projects. Colin Swales/143 Eighth Street/Spoke regarding the ad hoc Committee on Downtown Beautification and Improvements and explained the whole thing was pulled from TSP (Transportation System Plan) in the past by pressure from certain public groups who were very influential in Ashland. The way it was put forward on the City website and promulgated in the community limited the committee to a small contingent of business community oriented people and excluded those living closer to downtown as well as the entire public from the public process. He wanted to ensure outreach was thorough and fulfilled the role of citizen participation that was required for the participatory government. Councilor Voisin motioned the ad hoc Committee on Downtown Beautification and Improvements prioritize the Plaza improvement project to be something considered before tourist season begins. Motion died for lack of a second. Councilor Slattery/Marsh m/s to approve the entire Consent Agenda. Voice Vote: ALL AYES. PUBLIC HEARINGS 1. Public Hearing and first reading of and ordinance titled, "An ordinance modifying the Verde Village Subdivision's Development Agreement to clarify project phasing and make clear which improvements are required with each phase and allow either phase to occur first; to change the energy efficiency requirements for the development so that all units will be constructed to at least Earth Advantage Gold Standards and will be photovoltaic ready; and to change the landscaping requirements associated with construction of the multi-use path" Mayor Stromberg called the Public Hearing for an Ordinance modifying the Verde Village Subdivision Development Agreement to order at 7:24 p.m. He explained the rules for the conduct of the hearing and that the Public Hearing Format for Land Use Hearings - A Guide for Participants and Citizens was available on the wall in the back of Council Chambers. ABSENTIONS, CONFLICTS, EX PARTE CONTACTS Councilor Voisin declared she had met with the developers three and a half years before who explained the premise for Verde Village. She stated she had not prejudged the application, was not prejudiced or biased, and would make a decision based solely on the public interest and the application of the relevant criteria and standards to the facts and evidence in the record of the proceeding. No other Ex Parte, absentions, or conflicts were declared. CHALLENGES There were no challenges. STAFF REPORT Community Development Director Bill Molnar explained in 2007 the 12 acre area was annexed into the City of Ashland. The project would develop a 68-unit residential development consisting of a variety of housing including 15 affordable units already constructed. It also involved a land exchange between the City and the applicant and a development agreement that included a timeline. Shortly after that, the housing market crashed and the applicants put the remainder of the project on hold. Since that time, the applicants came before Council three times for modifications to the development agreement specifically regarding the timeline. Associate Planner Derek Severson provided a presentation on the development agreement modifications that included: Regular City Council Meeting February 18, 2014 Page 3 of 10 Approved & Adopted by Ordinance #2945 on December 19, 2007 • Annexation, Comprehensive Plan & Zoning Map changes from County RR-5 to City R-1-3.5, R-1-5 and R-1-7.5 • Outline Plan approval to develop the property as a 68-unit residential development Site Review approval for multi-family development • Physical and Environmental Constraints Review Permit to locate a multi-use path in the Ashland Creek Riparian Preservation Area. • Tree Removal Permit • Exceptions to the Street Standards to install a curbside sidewalk on one side of a proposed street, not to locate a street adjacent to natural features and to not connect two of the proposed streets. • Variances to reduce the on-street parking requirement to 38 spaces, to reduce the rear yard setback, and to reduce the required distance between buildings for cottages. • Administrative Variance to have the primary orientation of the buildings to the south, rather than to the street to maximize use of solar energy. • Land exchange with the City dedicating 2.78 acres adjacent to Ashland Creek for parks purposes in exchange for approximately 1.54 acres of the Dog Park in the area of the access and south of the parking area. • Development Agreement with the City governing development to completion, including a detailed timeline and "Exhibit K-3" net zero energy performance standard. Rice Park - 15 Affordable Units Constructed & Occupied Modifications Proposed • Project Phasing - Applicants request to make the project a true two-phase project, noting that the current development agreement requires the bulk of infrastructure with first phase. They propose infrastructure installation more in keeping with phasing, and clear flexibility in terms of the order in which the phases are constructed (i.e. either phase could be built first, or both simultaneously). Greenway and sidewalk on Nevada would be with Phase It. The Planning Commission asked staff to look into what assurances were in the development agreement and what subsequent assurances were included regarding the greenway installation. The development agreement established specifically the greenway installation was solely the applicants' responsibility. As required in the development agreement, the applicants' entered into an agreement to install improvements, provide security and maintenance for the installation of the greenway and associated landscaping and gave the City a trust deed to secure the installation. The installation would move to the second phase. The trust deed was an interest in the property in exchange for the cost of completion. If the property did not sell, the development agreement gave the City a financial interest in the property at sale to complete the improvements. • Energy Efficiency - All units in the development are subject to a unique, project-specific "net-zero energy performance standard" proposed by the applicants in 2006. The applicants are requesting to change the energy efficiency requirements to be more compatible with technological changes since 2006 and easier to administer by instead meeting at least obtaining an Earth Advantage "Gold"/ "Photovoltaic Ready" certification. The current requirement to have the project be net zero energy was more prohibitive in cost and an unknown quantity to a buyer or lender. Earth Advantage Gold was easily recognized and had a third party rating. • Multi-Use Path - The riparian corridor mitigation plantings would be reduced from currently approved corridor plan to installing the ten-foot buffer plantings on the subdivision side plus the ten- foot path, four feet of landscaping on either side of the path, and re-vegetation of any additional areas of disturbance associated with the path installation. Regular City Council Meeting February 18, 2014 Page 4 of 10 Phasing - Map Rice Park was completed with temporary improvements regarding access and emergency vehicle access. Staff wanted access for Rice Park to Nevada Street and a road for the public to get to the dog park regardless of what happened next in phasing. The applicants indicated they would add both road connections prior to building the first house no matter which phase was next. Energy Efficiency • Currently subject to "Exhibit K-3" which prescribes a unique, project specific net-zero energy performance standard for all units, & which aimed for buildings 50 percent more energy & water efficient than current code (in 2006-2007). • Would change to Earth Advantage Gold/Photovoltaic Ready, which would be 15 percent more energy efficient than current codes, and likely 20-30 percent more efficient than codes in place when the subdivision was approved, through an established program with third-party verification. Path Installation - Maps/Charts Ashland Parks & Recreation Commission (December 23, 2013) 1) Allow Verde Village developers to wait for the second phase of development to install the path if the first phase was not along the path; however, if the first phase was implemented and the developers did not put in the second phase along the pathway, after five years they would need to build the path. 2) Allow the proposed vegetation in the development plan to be reduced to an 18-foot wide corridor along and including the bike path, including any affected or disturbed areas within that corridor which would be re-vegetated, as opposed to how the plan is shown. 3) Allow Parks' professional staff the flexibility to work with the developer to identify any additional trees to plant outside or inside the identified 18-foot corridor. Since the project, Ashland Municipal Code 18.63 Water Resource Protection Zones was adopted. The development agreement allowed the City to apply new regulations to the agreement with any modification. Much of the information in the development agreement reflected the adopted ordinance. The homes as originally shown, complied with the 50-foot riparian protection zone. Some regulation changes might affect the fencing. The 10-foot paved path would happen through a limited use permit. Council could request a mitigation plan, and management and maintenance provisions but it would likely result with what they currently had. Enforcing the pathway after five years would be a condition of the development agreement and part of the adopted ordinance. City Attorney Dave Lohman added it was an enforceable contract and could go to court if necessary. Prior to that, the City could discuss using bonds instead. Mr. Severson noted another incentive was the requirement before 50% of the units were complete the project had to meet certain thresholds before building permits were issued. The bonds were termed an agreement for construction of required improvements and installation of maintenance of plant materials supported by a trust deed. Mr. Lohman clarified this was not the same as a performance bond. Mr. Severson confirmed some of the land touched flood plain approved as a Physical and Environmental Constraints Review Permit (P&E permit). Sidewalk installation would extend to Oak Street. • No recommendation as to reducing required term of maintenance; Parks staff has indicated that the Commission felt that, with the reduced landscaping, a three-year term as originally required was appropriate. • Conservation Division - Recommendation: Conservation Staff is excited at the prospect of an entire subdivision committing to the Earth Advantage program and supports the concept of utilizing a tested third party system to help the builder, City staff, and ultimately the homeowner, ensure that the home functions as designed, approved and built. Regular City Council Meeting February 18, 2014 Page 5 of 10 While the applicant is requesting relief from the photovoltaic solar installation in attempts to reach "net zero," the Conservation Division's solar incentive programs are still available to individual builders and homeowners who may be interested in striving to meet the net zero standard. As noted in the application materials, the orientation of the homes is not proposed to be altered which means that it is highly likely that all of the homes built will have more than adequate solar exposure to take advantage of the sun as a power source in the future, either at the time of home construction or as a retro-fit at some point in the future. • Planning Commission asked that Legal and Planning Staff look into: 1) What assurances are provided in the Development Agreement, and what security instruments may have been provided subsequently, to insure that the extension of the Bear Creek Greenway path will happen if Phase It of the subdivision is never completed? • Development Agreement • Contract • Trust Deed 2) Verify that, with the deletion of several items from the timetable, all obligations of the applicants are adequately addressed in the timetable document and other exhibits. Items are moved to first paragraph of timetable, to conditions recommended by Planning Commission, and remain obligations of the applicants. • Ashland Planning Commission (from 2/11/2014 meeting) Recommend approval with two added conditions: Ex. E, #30 - Phasing. That Phase I and Phase 11 refer to specific portions of the development, and the applicants shall have the ability to construct Phase II prior to Phase 1, or to construct both phases at the same time. If the project is built in a single phase, 24 lots (50 percent of the total number of lots in Phase I and Phase 11) would need to meet the timetable for Phase I. If the project is built in phases, whichever phase is constructed first shall include the construction of Almeda Drive from its current terminus out to Heiman Street, and the construction of Perozzi Street (formerly `Canine Way') from Almeda Drive to the Dog Park. Both streets shall be completed according to the approved plans (including paving, curbs, gutters, sidewalks, and parkrow planting strips with street trees on both sides), inspected, and approved prior to the construction of any homes for either phase. Ex. E, 01 - Multi-Use Path & Nevada Street Sidewalk Timing. That the multi-use path and the sidewalk on Nevada Street, from Heiman Street to Oak Street, shall be tied to the construction of Sander Way as part of Phase 11, rather than as a part of Phase 1. A revised plan (replacing Sheet R-1 from December I, 2008) shall be provided prior to pathway installation illustrating the proposed pathway installation and the redefined limits of the slope stabilization and associated re-vegetation and shall include the planting of additional trees both inside and outside the pathway corridor to be selected based on recommendations of Parks Department staff as to the number, type and placement. The multi-use pathway improvements shall be installed with Phase II of the development, but no later than five years following completion of the first phase." Mr. Severson explained the conditions the Planning Commission recommended to Council included the recommendations from the Parks Commission and the Conservation Commission. Staff recommended Council adopt the ordinance with the two additions. APPLICANT'S PRESENTATION Valerie Williams/744 Heiman Street/Explained they met with the Planning Department and went over issues with the development agreement, and concerns regarding the Rice Park project. They also talked to the Conservation staff. Following those discussions, the applicants put together the plan. Having the project in two phases would allow them flexibility. The multiuse path was tied to the phasing and withholding building permits was a big incentive for the developer to adhere to the phases and complete the path. Regular City Council Meeting February 18, 2014 Page 6 of 10 Ms. Williams addressed landscaping the multiuse path. The Parks and Recreation Department estimated it would cost $39,000 yearly to maintain if the original acreage was completely landscaped creating a burden for the developer and long-term for the City. Starting with a smaller area made sense. The modification would have 18-feet of vegetation with 14-feet on one side and four feet on the other side of the path while retaining what currently grew beyond those areas. She went on to address the energy efficiency component and explained when they initially did the agreement they already had buyers and net zero was in the plan at the time. Going to Earth Advantage and being photovoltaic ready more than met the City code requirement. The Subdivision was very energy efficient. Greg Williams/744 Heiman Street/Explained many things involving Rice Park was onerous to track and implement. They realized they needed to simplify the project, there were heating systems that worked better than what was available in 2007. Currently they were unable to build the project as specified in the agreement and the modifications would change that. Ms. Williams went on to clarify the Parks Commission requested planting trees closer to the path for watering and maintenance purposes. THOSE WISHING TO PROVIDE TESTIMONY Rick Landt/468 Heiman Street/Introduced himself as a Park Commissioner but did not speak for the Parks Commission. He explained the Parks Commission voted 5-0 for a smaller mitigation area adjacent to the proposed pathway between Ashland Creek and Verde Village. The reason for his vote was the approved plan, consistent with the water resource ordinance was impractical and would result in a significant increase in maintenance costs for the Parks and Recreation Department with very little benefit. The shrub layer was challenging and expensive to grow to maturity. The applicant's request for a change in the riparian landscape and that the Public Works Department spent $17,000 to interpret the water resource ordinance pointed to the flaws in the ordinance. He urged Council to approve the recommended changes from the Parks Commission and revise the water resource ordinance to a more user friendly, practical ordinance. Colin Swales/143 Eighth Street/Thought it was unclear if this was an actual land use hearing, and requested to keep the record open. He thought it was disingenuous of the Planning Department to show a photo of Rice Park during their presentation, it was not part of the development. Mr. Swales provided his interpretation of the history regarding the land in Rice Park, which was given to RVCDC to build the units. He stated that in 2008, a trust deed for $400,000 was granted for financial security for construction of the multiuse path and landscaping, which was reduced to $180,000 in July 2009. Mr. Swales questioned if that was sufficient funds to cover the project. His main concern was the opportunity of the property owner to remarket and sell the property. He wanted to ensure the City was well protected and the taxpayers did not end up paying for replanting along creek bed. Cate Hartzell/881 East Main Street/Spoke on the prospect that the community would get a walkway along the creek. She thought net zero was important because it cut the demand the City had to meet. She understood tradeoffs and questioned why the sidewalk and greenway were now in Phase 2. The applicants had explained it was because of the cost. She recognized the hardship on the developers and did not want to lose the one last thing the City had in the deal originally made. The other aspect was the pathway reduction. She thought it was possible to design a pathway and landscaping within a budget and in a way where the maintenance was not high. She urged Council to do whatever they could to protect the one real public benefit and not reduce it further. She also encouraged Council to read the contract carefully and ensure details were clear prior to signing. REBUTTAL BY THE APPLICANT The applicants clarified Rice Park actually paid the bills for the roads but the applicants were paying them Regular City Council Meeting February 18, 2014 Page 7 of 10 back through a $200,000 loan. Costs for the multiuse path were unknown when they wrote the initial security. The applicants signed the trust deed with the intention that once they signed the development agreement, they could change the note for the true value and they did by getting bids. Regarding net zero, making the homes photovoltaic ready and facing the south made them close to net zero. Going Earth Advantage Gold, photovoltaic ready the homes would be passively solar heated. Public Hearing Closed: 8:21 p.m. with the record remaining open seven days until 4:30 p.m. February 26, 2014 for new submittals, followed by another seven days until March 5, 2014 for rebuttal by the applicant. Mr. Severson explained the criteria for the action was on page 11 of 13 in the February 11, 2014 Planning Department Staff Report. If the property sold to a different developer, they were bond by the development agreement unless they proposed a different agreement that Council approved. The current development agreement would end in 2023. By then, if a developer had not met the obligations of the agreement, whoever assumed development was responsible to continue those obligations. REQUESTS TO SUBMIT FINAL WRITTEN ARGUMENT The applicants requested the full seven days to respond to written arguments. ADVICE FROM LEGAL COUNSEL AND STAFF Mr. Lohman noted this was a limited amendment and did not think it undermined other parts of the development agreement. Staff confirmed the record would remain open for seven days, until Wednesday, February 26, 2014 at 4:30 p.m. for new evidence. The applicant would then have seven days until Wednesday, March 5, 2014 at 4:30 p.m. to submit written argument but no new evidence. COUNCIL DELIBERATION AND DECISION Postponed due to the record remaining open. PUBLIC FORUM Bill Skillman/635 Oak Knoll Drive/Opposed the proposed gun control ordinance that Council may consider. He saw no benefit to public safety in changing open carry regulations. He cited Police Chief Terry Holderness' discussion regarding the few incidents involving guns and those that occurred were criminal acts. Firearms are safety equipment that must be available instantaneously. Natalie Richie/598 East Main Street/Referenced a recent statement by Police Chief Terry Holderness that banning open carry would not improve public safety. The City attorney made it clear the proposed gun control ordinances would attract litigation and be expensive. She questioned.why Council was still discussing the ordinances since it would not provide public safety and ultimately cost the taxpayers. The estimated cost of a single lawsuit was a minimum of $150,000. That money could go towards another police officer or gun safety for children so they could embrace their second amendment rights. The push to restrict citizens' rights pertaining to guns seemed driven by hunger for political gain and a grab for headlines. She shared her personal history of growing up around guns, referred the 1979 abduction and murder of two young girls, the murder of David Michael Grubbs, and wanted to be able to continue to defend herself. Heidi Weeda/313 Cambridge/Explained she went through a gun safety class as a child and thought everyone should go through some form of gun safety. She shared her heartache over mass shootings involving children. It was the people's right to protect themselves and a God given right to bear arms. The government did not have the right to tell anyone how to self protect or protect family and homes. The proposed gun ordinances risked wasting countless dollars on a problem that did not exist. Colin Swales/143 Eighth Street/Stated that it was not a God given right to bear arms but a right from the founding fathers. He expressed his concern with the signs outside Council Chambers that anyone with a Regular City Council Meeting February 18, 2014 Page 8 of 10 concealed weapon permit was subject to searching. He addressed the possibility of putting the gun ordinances on the ballot for citizens to decide. He wanted Council to take leadership on the gun ordinances and not hand it off to the electorate. Chief Holderness addressed Mr. Swales testimony and clarified it was against the law in Oregon to carry a firearm into a public building without a concealed weapons permit. Alternately, the City could not regulate open carry with a concealed weapons permit in a public building. Citizens raised concern after the open carry of assault weapons during the February 3, 2014 Study Session in Council Chambers. Police staff posted the signs to alert people they could bring in weapons if they had a concealed weapons permit. He added that no was searched during the process only told they needed a permit. UNFINISHED BUSINESS - None NEW AND MISCELLANEOUS BUSINESS 1. Request for a boundary line adjustment at the corner of 511 Clinton and 625 N. Mountain Avenue Parks and Recreation Superintendent Rachel Dials explained the boundary line adjustment was for a property at 511 Clinton Street and 625 North Mountain Avenue that inadvertently encroached on City property. When the River Walk was constructed, the corner of the home was built on park property. The mistake went undiscovered until 2013 when new homeowners moved in and unknowingly encroached further onto the Park property located behind them. Staff contacted the property owners and worked with them to move the soil that was encroaching. Parks and Recreation Department staff also worked with the homeowners to secure a surveyor to mark the corners at the homeowner's expense. The Parks Commission directed staff to continue to work with the homeowners to ensure the lot met the basic setback requirements and the owners incurred charges at real market value for any property transfer and paid the associated planning fees. The boundary adjustment was approximately 842 square feet with the price per square foot just over $38. Total cost to the homeowner prior to boundary line adjustment will be $30,948.28. Councilor Slattery/Morris m/s to approve the recommended boundary line adjustment for 625 North Mountain Avenue, adding 814 square feet for a total cost of $30,948.28 per the attached tax lot map. Roll Call Vote: Councilor Voisin, Morris, Lemhouse, Slattery, Rosenthal, and Marsh, YES. Motion passed. 2. Approval of an emergency procurement for engineering services for the Talent Ashland Phoenix Pipeline Intertie project Engineering Services Manager Scott Fleury explained one of the priority recommendations in the Water Master Plan was an emergency TAP (Talent Ashland Phoenix) hook up that would provide 1,500,000 or 3,000,000 gallons of water to supplement existing water storage as needed. Given current weather conditions, and future forecasting, staff anticipated potential supply issues late summer on a yearly basis. The biennium budget allocated $2,000,000 for TAP construction in Fiscal Year 2015. Staff requested Council approve expediting the process to the current fiscal year with an emergency procurement process to construct the pipeline by late August, early September 2014. Public Works Director Mike Faught added another element was a contract with the Medford Water Commission that staff would bring to the next Council meeting. Mr. Fleury confirmed the Ashland Municipal Code did allow water services within the Urban Growth Boundary (UBG) with specific requirements for residents located in the UBG. The project was aggressive but staff was comfortable with the August-September completion date. Mr. Faught explained the emergency procurement would not increase costs and depended whether Council decided to choose the 3,000,000 or 1,500,000 million gallon capacity. Additionally, staff would piggyback the pipe purchase with another city to cut costs. City Administrator Dave Kanner added under state law the City could not bid engineering Regular City Council Meeting February 18, 2014, Page 9 of 10 services. The selection process was qualification based with a price negotiated after the selection. Councilor Rosenthal/Morris m/s to approve an emergency procurement process for services for the TAP intertie project. Roll Call Vote: Councilor Rosenthal, Marsh, Voisin, Slattery, Morris, and Lemhouse, YES. Motion passed. Councilor Rosenthal/Morris m/s to approve giving contracting authority to the City Administrator in an amount greater than $100,000 for the TAP intertie project. Roll Call Vote: Councilor Rosenthal, Marsh, Voisin, Slattery, Morris, and Lemhouse, YES. Motion passed. 3. Addendum clarifying Mt. Ashland Association Agreement City Attorney Dave Lohman explained at the November 5, 2013 meeting Council considered an addendum to the agreement with the Mt. Ashland Association (MAA) that if passed then, would have outlined certain conditions MAA had to meet going forward with future projects. Council asked for additional clarification that MAA took back for consideration. MAA requested adding the words "if any" to the addendum (1)(c) to read: "substantiate by means of a Forest Service financial ability determination, or other means acceptable to the Forest Service, that MAA has sufficient financial resources available to pay for completion of the project and all interconnected projects, if any, as determined by the U.S. Forest Service." The purpose of adding the words would make clear that MAA might or might not do all of the projects listed in the Environmental Impact Statement (EIS). Colin Swales/143 Eighth Street/Reported that MAA had not paved the car park and the cost overruns were huge. MAA was still trying to raise money and yet his understanding was the US Forest Service did due diligence to ensure MAA had sufficient funds to proceed. He noted that Mt Ashland might not open this season and that season passes were not going to be refunded. He questioned whether they could protect the watershed. Councilor Slattery/Marsh m/s Council to approve the proposed addendum. DISCUSSION: Councilor Slattery thought the addendum was straightforward. Councilor Marsh added the addendum strengthened the City's position. Councilor Voisin did not understand how the addendum protected the City by removing the performance bonding. Given the cost overruns, inability to complete the project and the possibility of no ski season this year, Council should restore the performance bond to the agreement. Councilor Slattery thought the US Forest Service required the performance bond and the City did not have any legal standing to enforce a performance bond. As long as MAA could pay for cost overruns, it was not an agreement concern. Councilor Voisin explained the City required a performance bond and did not think the US Forest Service was actually requiring one. Councilor Lemhouse clarified the proposal before Council was an addendum to the agreement and a motion would be needed to propose another agreement. Councilor Morris added Mr. Lohman had explained that the performance bond was part of a funding combination and not necessarily required if other parts of the combination were secured. Many of the delays for MAA were due to last minute appeals. He supported the addendum and thought it made it stronger. Mr. Lohman clarified the agreement required some form of security and offered three options, as long as one of those options was provided for, then the City was covered. MAA did not have to provide all three and did not have to include performance bonding. Roll Call Vote: Councilor Slattery, Morris, Rosenthal, Lemhouse, Marsh, YES; and Councilor Voisin, NO. Motion passed 5-1. ORDINANCES, RESOLUTIONS AND CONTRACTS 1. First Reading by title only of an ordinance titled, "An ordinance amending AMC Chapter 2: Rules of City Council; Uniform Policies and Operating Procedures for Advisory Commissions and Boards; Recreation Commission; Conservation Commission; and Certain Administrative and Operating Departments" Regular City Council Meeting February 18, 2014 Page 10 of 10 Item postponed to a future meeting. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS Councilor Voisin noted the grand opening for the Ashland Community Resource Center was well attended. The new donated shower and laundry mobile unit would be available March 4, 2014. Councilor Lemhouse added it was a good experience working with the Center and Lee Madsen. ADJOURNMENT OF BUSINESS MEETING Meeting adjourned 9:28 pm Dana Smith, Assistant to the City Recorder John Stromberg, Mayor Minutes for the City Council Study Session February 18, 2014 Page 1 of 2 MINUTES FOR THE STUDY SESSION ASHLAND CITY COUNCIL February 18, 2014 Council Chambers, 1175 East Main Street Mayor Stromberg called the meeting to order at 9:29 p.m. in the Civic Center Council Chambers. Councilor Voisin, Morris, Lemhouse, Slattery, Rosenthal, and Marsh were present. 1. Review, discussion and Council direction to staff regarding an ordinance or ordinances relating to the open carry of weapons and minor's access to weapons City Attorney Dave Lohman explained that the two proposed ordinances discussed at the February 3, 2014 Study Session originated from a citizens group. One proposed ordinance would ban under certain circumstances open carry of loaded firearms as well as open carry of unloaded firearms with attachable magazine and clip, and would allow police inspection of an open carry weapon to determine whether it is loaded. The other ordinance would make it illegal to give minors access to firearms without appropriate permission. At February 3, 2014 Study Session, Council requested that staff bring back a draft ordinance that had a good chance of withstanding judicial scrutiny and requested more information from the eleven cities in Oregon that had similar ordinances. Police Chief Terrv _ Holderness contacted the eleven cities and found some had modified their ordinances to be consistent with the City of Portland. Not one city had attempted to measure the impact on community, reviewed crime statistics, or did an analysis of impact. The Police Department planned to conduct an active analysis on their own but found that data for ordinances established in the 1970s was no longer available or the ordinances were too recent to have comparative data. The City of Beaverton passed similar ordinances in 2000 and their data did not reveal anything. Chief Holderness addressed probable cause as it related to determining whether a gun was loaded. The Oregon Supreme Court in 1991 made a decision on a case in Portland that stated the only real reason someone would have to carry a. weapon was to use it and it was reasonable to assume barring other information that if someone is carrying a gun it was loaded. The fact someone was carrying gun and an officer could not determine whether the gun was loaded established probable cause in Oregon law. Mr. Lohman added the case was not overturned and the Supreme Court denied review. However subsequent cases that referred to it made it clear the issue was and still is whether an officer needed reasonable suspicion a crime was committed before the police can make a stop. Once the police made the stop, the stop and frisk statute kicked in and the police had the ability to inspect at that time. The police needed to establish reasonable suspicion that a crime was committed before they could inspect the weapon. Chief Holderness explained the police had the right to have a consensual encounter with anyone and that individual could choose not to respond. None of the eleven cities had ever cited or arrested someone during a failure to inspect a weapon. Mr. Lohman clarified a city that continually charged people then subsequently dropped the charges prior to prosecution would not run the risk of false arrest but could face an equal protection claim. He went on to explain the staff-proposed ordinance did not include banning ammunition, inspection by the police and child access in order to have an ordinance that had the best chance to withstand litigation. Banning loaded open carry had a high likelihood of withstanding judicial scrutiny due to a specific exemption in the state preemption law that stated local governments could enact a provision to ban loaded open carry under certain circumstances. The other two elements, banning ammunition, and inspection by the police, could be subject to challenge in court. A specific preemption in the state statute stated local Minutes for the City Council Study Session February 18, 2014 Page 2 of 2 governments could not enact any ordinances concerning ammunition. Police inspection could end up in litigation due to the Fourth Amendment. The only element highly likely to withstand judicial scrutiny was the ordinance he presented that just concerned open carry of loaded weapons. In addition, it was unknown whether the case challenged in Portland would be appealed to federal court. The ordinance preventing minors' access to firearms might not withstand scrutiny and could invite litigation. One reason was the preemption statute contained a provision stating local government could not enact provisions regarding storage of firearms. He went on to explain his document Realistic Options for Council Action on Firearms Restrictions provided Council with 13 options that involved ordinances, resolutions, referrals, and taking no action. If Council wanted to add something to the ballot for May 20, 2014, they would need to act at the March 4, 2014 meeting. City Administrator Dave Kanner clarified insurance would not cover lawsuit fees related to a policy decision by the City Council. Liability insurance provided coverage for alleged negligence on the part of the City that resulted in tortuous harm to a litigant. City Recorder Barbara Christensen would provide Council with the initiative process for citizens. Mr. Kanner noted slight consensus from Council in favor of adding Mr. Lehman's draft ordinance and making the options listed in the Realistic Options for Council Action on Firearms Restrictions available for public testimony during the March 18, 2014 Council meeting. Staff would also post the options on Open City Hall. Council agreed. Council discussed their concern adding the original ordinances from the citizens group to the agenda since the ordinances as written could result in taxpayers paying high litigation fees. A Councilor could make a motion to add an ordinance or have the original ordinances considered without it being on the agenda. Meeting adjourned 10:30 p.m. Respectfully submitted, Dana Smith Assistant to the City Recorder a:nsv~l A °F+ A k' : aC l PROCLAMATION • In 1911, International Women's Day was honored the first time in Austria, Denmark, Germany and Switzerland. • March 8 is celebrated across the world as International Women's Day and provides an opportunity to recognize the achievements of women and their contribution to society. • We recognize that women have played an extraordinary role in Ashland's history and continue to be a source of strength and leadership in our city. • On this day, women can celebrate the progress that has been made but also contemplate those areas of women's lives where more can be done. Women's access to education, health care and paid labor has improved, and legislation that promises equal opportunities for women and respect for their human rights has been adopted in many countries. • However, nowhere in the world can women claim to have all the same rights f~' ) t and opportunities as men, and until we all work together to secure the rights and full potential of women, lasting solutions to social, economic and D political problems are unlikely to be found. • We need to see changes that transform relationships between women and y men, so women will be able to take greater financial, political and physical control of their lives. • International Women's Day addresses the social, economic, and political barriers still facing women and girls while celebrating their achievements and the progress that have been made in support of women's equality. NOW THEREFORE, the City Council and Mayor, on behalf of the citizens of Ashland, hereby proclaim March 8, 2014 as: . International Women's Day Dated this 4th day of March, 2014 John Stromberg, Mayor v Barbara Christensen, City Recorder 9 9M rr~ :~"7r"'.:g h A ` T ^f CITY OF ASHLAND Council Communication March 4, 2014, Business Meeting Appointment to Firewise Commission FROM: Barbara Christensen, City Recorder, christebng ashland.or.us SUMMARY Confirm Mayor's appointment of Victoria Sturtevant to the Firewise Commission with a term to expire April 30, 2017. BACKGROUND AND POLICY IMPLICATIONS: This is confirmation by the City Council on the Mayor's appointment to the Firewise Commission. Ashland Municipal Code (AMC) Chapter 2.17.020 FISCAL IMPLICATIONS: N/A STAFF RECOMMENDATION AND REQUESTED ACTION: None SUGGESTED MOTION: Motion to approve appointment of Victoria Sturtevant to the Firewise Commission with a term to expire April 30, 2017. ATTACHMENTS: Application received Page 1 of 1 CITY OF ASHLAND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christebn, ashland.ocus. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional sheets if necessary. Ir 1 Name V LGkO{ tQ S~u(iGJ(M Vr Requesting to serve on: hifeu tk CO.Nw1~55w H (Commission/Committee) Address Tao l-ofesr St ~U~al Occupation {2~red Phone: Home Syl qt? -k-23 aj Work_ Email f5ie-keyan r~`l~'a l• uM~ Fax 1. Education Backeround What schools have you attended? 6orw- Ll I.UAj6r§i h 1 -Mzef Le tU-y What degrees do you hold? ~ Rk fA L. S40t e5 j SPrn01bSH What additional training or education have you had that would apply to this position? 2. Related Experience What prior work experience have you had that would help you if you were appointed to this ition? - ~ lwwe un~cG-i~~ rL~p,f'Pi~t ~ Wr~,,u tea{ uXN r.S LW p5 u"`~( ~l r~-t 9I.Q.&Ga'~a~UvLs ~ ~,+tiJ,1~~i2.,S ~,f4CS~y~ fIS~L u.Y ~~fP, -r t Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? 55-k 6 =It4-4 dar,a~ wok(( c lane. I.a,~d Lo j 51 t- y,i I Also e- ~ S kO-4-e JAI r ~~w~- T s1Y'a{e~ies -tir I~df ~ ooh-rr~ . 3. Interests Why are you applying for this position? I~c) rG{+✓'Cd i4c, -7'i Mt- qi rt loa Le.`, ~ lw.u~ i eat t.~ w.tiwru-GR.S plevel~ J Cov~Hn~✓.~-~ w;~r~ ~-a~cc4ia,~ ~~I~wS ail o.~cr -lam u~~~.{,~.~ la-~ wo 4. Availability ',-~C ~nwe- 45 I I s v~ le~{~e la-- 4l~ . Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? P 4 PAllnq olL 5. Additional Information How long have you lived in this community? SIM 'f- lq Please use the space below to summarize any additional qualifications you have for this position 21tDIZoLLj 1 ~ ✓r Date Signature ~r, CITY OF ASHLAND Council Communication March 4, 2013, Study Session Request to Donate Fire Pumper and Rescue Equipment to Guanajuato FROM: John Karns, Fire Chief, Ashland Fire & Rescue, kamsj@ashland.or.us SUMMARY The Fire Department is purchasing two new pumpers that will be delivered in May of 2014. That will require that the department's two oldest pumpers be declared surplus and disposed of This is a request that the oldest pumper, a 1991 unit, be donated to the City of Guanajuato, Mexico, with whom we have a Sister-City relationship. The City also was awarded a FEMA grant last year that allowed us to purchase new rope and rescue equipment to replace items that had been in service over 10 years. The Department is asking to donate some of this equipment to the Guanajuato fire department. BACKGROUND AND POLICY IMPLICATIONS: The City of Guanajuato operates a fire department utilizing primarily donated equipment and vehicles with mostly volunteer personnel. The City of Ashland has donated fire equipment and vehicles in the past. The Guanajuato Fire Department currently is in need of a pumper to be placed in front-line service. A formal written request for our 1991 pumper has been received from the Mayor of Guanajuato. This pumper would significantly improve fire safety for the residents of our sister city in Mexico. Guanajuato has agreed to provide transportation of the vehicle and rescue equipment from Ashland to Guanajuato. • Section 2.54.010 of the AMC Disposal of Surplus and Abandoned Property: The City of Ashland Finance Department may transfer, trade, auction or sell surplus or abandoned property to other city departments, political subdivisions, state agencies, or non- profit organizations. However, the disposal of surplus property having residual value of more than $10,000 shall be subject to authorization by the Local Contract Review Board. FISCAL IMPLICATIONS: The vendor supplying the new pumpers, Hughes Fire Equipment, is offering trade in values of the department's two oldest pumpers, a 1991 E-1 and a 1993 Western States, of $10,000 and $25,000 respectively. The vehicles would need to pass the annual pump certification test prior to being traded in. A donation of the 1991 pumper would reduce the total trade-in value by $10,000 minus the cost of repairs for the vehicle to meet the pump certification test. The City vehicle shop has estimated the repairs at $2,500. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends the donation of the 1991 E-1 pumper and rescue equipment to Guanajuato. Page I of 2 141, CITY OF ASHLAND SUGGESTED MOTION: I move to authorize the donation of the 1991 pumper and rescue equipment to our sister city Guanajuato and direct the Public Contracting Officer to approve the disposal of surplus property request. ATTACHMENTS: Letter from the Mayor of Guanajuato requesting the donation of the 1991 Fire Pumper Page 2 of 2 ~r, - Y-~ ; t ~17ggAy~ryupi-am en to ~J aJ. ataafx'~Id wfllF " 'C,7nhfer•nr~;.Coiitrroma,tido MR. JOHN KARNS 0110! CHIEF AS11LAND Pllil; & Iili$CUE A511LAND, OR. 97$70 •IlrarMr. Karns, Through this letter, we would like to ask you if it is possible for you, to donate personal protective uquipmunf and a fire engine for combating fires, knowing of your good will and generous support of the yoluntrer firefighting Department of Guanajuato, Ashland's Sister City. Ihink the vehicle that could be donated is a 1991 E-1 Cyclone Pumper. With nothing el a to say at the mom nt, and thanking you in advanced if you are able to grant my request, I take the oppo unity sendy a warm greeting and emphasize my sincere respect. 'Truly yours, n ING. LUIS MW4N RREZ M 's4 7.. PREISDENTE MUNICIPAL { GUANAJUATO, GTO. PA a A ~ _ I I• ~~Y 4~Ys1 I F CITY OF ASHLAND Council Communication March 4, 2014, Business Meeting Award of a Professional Services Contract in Excess of $75,000 for the Wastewater Treatment Plant Supervisory Control and Data Acquisition Upgrade Project FROM: David Gies, Wastewater Treatment Plant Supervisor, Public Works, giesd@ashland.or.us SUMMARY This is a contract with Portland Engineering to complete the wastewater treatment plant (WWTP) supervisory control and data acquisition (SCADA) upgrades. This project was identified in the 2012 Master Plan as a capital improvement project. Council approval of the consultant contract will allow staff to complete the project as recommended. BACKGROUND AND POLICY IMPLICATIONS: The Ashland WWTP and collection system pump stations were identified in the 2012 Comprehensive Wastewater Master Plan as needing to improve the existing SCADA System to aid plant staff in better tracking of plant operations and improve data logging. The project itself will include system design, programming and installation for both the treatment plant and collection system pump stations based on master plan recommendations. SCADA is a type of industrial control system (ICS) that is utilized to control and keep track of wastewater treatment plant operational equipment. SCADA is used to gather and analyze real-time plant data. This data is processed by a computer and is available to view on a regular basis. SCADA allows plant operators to have a complete overview of the wastewater plant operations from various work stations located throughout the treatment plant. SCADA also makes and saves data logs for every event at the plant and this information is saved on a hard drive. In addition SCADA sends operator's warnings by sounding alarms if pumps or motors fail or flows exceed their designed limits. Recommendation for plant improvement: • Improving the existing plant SCADA system to more operator friendly windows and automatic data logging to aid plant staff in better tracking plant operation parameters. Recommendation for pump station improvement: • Add continuous level monitoring and trending at each lift station. • Add continuous monitoring and trending of pump on/off status. • Create a monthly report that includes daily totalized flow (where flow meters are installed) and daily pump run times for each lift station. • Add an alarm condition that is triggered when all pumps at a particular lift station are called on. Page I oF3 pr, CITY OF ASHLAND Request for Proposal On November 21, 2013 a Qualifications Based Selection Proposal for professional services for the WWTP SCADA Upgrade was advertised statewide, in the Mail Tribune, and on the City's website. Proposals were due on December 19, 2013 at which time five qualified consultant's submitted proposals. An evaluation team consisting of the W WTP Supervisor and two other city employees individually graded the proposals according to the given criteria: Maximum Score Responsiveness 15 Related Project Experience 25 Project Understanding and Approach 30 Project Team and Resources 30 MA, TOTAL 100 Points Scoring was completed on January 23, 2014 and the scores were combined to determine the top rankings. The final results were as follows: G[ TOT>AL CONSULTANT NK?" SCORE yRA Portland Engineering 279 1 RH2 Engineering Inc. 278 2 Industrial Systems 269 3 Harris Group 263 4 ArcSine 243 5 As allowed in a qualification selection process, an interview was conducted with Portland Engineering and RH2 Engineering to engage the consultants with additional questions and gain a better understanding of how each consultant would approach and conduct this project. After completion of the interview process Portland Engineering ranked number one. After scoring both rounds, staff started scope and fee negotiations with Portland Engineering per the requirements of the selection process. The scope and fee negotiation consisted of an onsite walkthrough and meeting with Portland Engineering in order to develop an overall consultant scope that would meet the needs of the City. After multiple discussions between staff and Portland Engineering, a final scope and fee was completed and approved by staff, reference attachment #1. The consultant team that Portland Engineering has put together for this project includes: 1. Portland Engineering-preliminary and final design, programming and installation 2. Allen Bradley/ Rockwell Automation-manufactures the hardware and software of the proposed PLC's 3. North Coast Electric-local distributor of Allen Bradley/Rockwell Automation Products 4. Electro Pac Inc.-control panel fabrication Page 2 of 3 ~r, CITY OF ASHLAND 5. CB Engineering-Distributes the existing Control Microsystems PLC's FISCAL IMPLICATIONS: The proposed fee by Portland Engineering for the appropriate scope of services is $298,600. This fee includes $232,600 for improvements at the wastewater treatment plant and $66,000 for improvements to the existing collection system pump stations. Currently there is $200,000 allocated for the FYI 4/15 biennium in the treatment plant fund and $115,000 in the collection system fund for the SCADA improvements. Additional treatment plant funds to complete the project will be requested as part of the 2016 budget process. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends the Council approve a professional services contract with Portland Engineering for design, programming and installation for the W WTP SCADA Upgrade Project. SUGGESTED MOTION: I move approval of a professional services contract with Portland Engineering in the amount of $298,600 for design, programming and installation for the W WTP SCADA Upgrade Project. ATTACHMENTS: Qualifications Based Selection Proposal-Portland Engineering Page 3 of 3 City of Ashland Wastewater Treatment Plant Supervisory Control and Data Acquisition System Upgrade RFQ PWE #343.999 PM - David Gies Proposal PP212 I~ CITY OF ASHLAND k PQTN® is l0 ~?'.i r1 P_Qz.T i~J ~1'. tr1~c. Contact Person: Josh Downs 7675 High Banks Road #1 Central Point, OR 97502 Cell: (541) 282-4767 / Office: (541) 664-6200 / Fax: (541) 644-9064 jdowns@portlandengineers.com General Contractors License #135739 Response Date: 2:00 PM, December 19'h, 2013 PP212 City of Ashland - Wastewater SCADA Improvements Project; PWE #343.999 0 1 PEI 2.2.1 - PROJECT UNDERSTANDING AND APPROACH "Demonstrate a clear and concise understanding of the scope of work being requested in this RFQ and summarize the approach and methodology proposed to meet the project requirements. Indicate any familiarity the consultant has with the City's system. Provide a description of your management approach and quality assurance activities, including a description of your process for coordinating work with the City and your approach for minimizing errors and omissions during design and construction." Project Understanding Portland Engineering, Inc. (PEI) understands that the City of Ashland (City) operates and maintains a wastewater collection system comprised of 110 miles of gravity sewer and eight (8) lift stations. In April, 2012 the City adopted a Comprehensive Sanitary Sewer Master Plan (CSSMP) that included recommendations for improvements to the City's existing Supervisory Control and Data Acquisition (SCADA) system. After exploring various options for SCADA instrumentation and programming upgrades at the wastewater treatment plant (WWTP), the City has decided to replace the existing WWTP SCADA system with a new, fully redundant SCADA system. During the first quarter of 2013 at the request of the City of Ashland, PEI completed a Control System Assessment for the Ashland Wastewater Treatment Plant. A short executive summary of the Assessment follows. The complete report highlighting our design effort is available upon request. This''assessmenttou[Iihes,the recommen`'de`dj'phased plan=io=pr det'the Cityxa modern ieliable con rol system. The plan inCludes the following phases:, Phase 1-Plant PLC Replacement Phase 2 - Headworks PLC Replacement Phase 3 -Centrifuge PLC Replacement Phase 4 - Filter PLC Replacement Phase 5 - UU PLC Replacement Phase order can be adjusted to meet operational needs and operator identified priorities. The only restrain is completing Phase 1 during the winter operating season with the filtration system offline. The assess a eonsid r d upg odes to t e Collections Tele etry a d Controls Syste s for future hoses. P •I w I staff eae p s eco g o' crib •a ne to i i iz dow -time... aro t doe if e ui ed. aeh p • a it a eee d •o a to i a r xi g o ro t to de 'c e c e exis i E i t i e Li •o o e o PEI has extensive history and familiarity with the City of Ashland. We have a strong understanding of the existing WWTP SCADA system. We have provided Instrumentation and Control integration, trouble-shooting and design services for the City of Ashland WWTP since 2004. Following is a list of completed and ongoing projects at the plant: • '04 (E134) Hardware & Electrical Install Services '05 (F112) Troubleshoot PLC Issues Feb'07 (6169) Ashland Creek Level Monitoring Mar'08 (H183) Telemetry Repairs & Upgrade • Mar'08 (H184) OI Application Cleanup • '07 (H209) WWTP Control & Instrumentation Services Contract '08 (1105) WWTP Control & Instrumentation Services Contract PP212 City of Ashland- Wastewater SCADA Improvements Project; PWE #343.999 1 1 PEI '12 (N289) WWTP Control & instrumentation Services Contract Mar'13 (N321) WWTP Control System Assessment May'13 (P142) WWTP Wonderware Modernization '13 (P182) WWTP Control & Instrumentation Services Contract • Ongoing (P299) WWTP Redundant WIN-911 Ongoing (P319) W WTP ATS PLC Replacement • Ongoing (P322) Collections Control & Instrumentation Services Contract Contractors and personnel at the WWTP have done a good job maintaining the aging instrumentation & control systems, but the hardware is far past its prime. Modifications and additions to the system have been haphazardly implemented on the fly to reduce operations impact. They have not been fully documented. A large complicated control system failure is imminent. Much of the hardware at the plant was not designed to handle large amounts of data transfer let alone, large amounts of high-speed Ethernet/IP communication. Communication failures at the plant are a fairly regular and costly occurrence. The proposed hardware is designed to handle large amounts of high-speed Ethernet/IP communications traffic. Project Approach Portland Engineering, Inc.'s (PEI) general project approach customizes integration solutions to your needs through hands-on development. We perform our engineering services with professionalism, integrity, and ethics as top priorities. We provide an essential combination of skills for any successful controls related project, including: • A team based project approach that identifies and understands project needs, assesses and minimizes risk, manages and reduces cost, and provides a reliable and superior product; • Commitment to the highest standards in system design and implementation, providing system standardization that improves operations and increases efficiency with a proven history of completing design/build projects on time and on budget; • A project manager and support staff with decades of experience, dedicated to maintaining a local onsite presence, meeting all project objectives and efficiently meeting all project needs; • A detailed and complete project analysis including assessment of existing systems, failure analysis, and a thorough investigation and understanding of all functional system requirements; • Comprehensive project support with full spectrum engineering capabilities that will fully integrate all system components; • Close involvement with owners and operators, early and throughout any project, to address all operational needs in a practical and effective manner and; • Flexibility in service delivery with a proven ability to provide value though cost savings containment. The RFQ established 4-Phases of work to include 1) Pre-Design Evaluation & Scoping, 2) Design, 3) Programming and 4) Installation. These phases will be combined with our previously completed Control System Assessment work to create the SCADA System Upgrade Memorandum. Pre-Design Evaluation & Scoping Much of this work has already been completed as part of the above-mentioned Control System Assessment. PEI will however take advantage of this phase to conduct the pre-execution control strategy conference. This conference will focus on the operator's historical knowledge of and desire to change existing control strategies before implementation. Design Again, most of this phase has been completed, but PEI will use this phase to confirm the previous design by comfirming 1/0 and space allocations. This phase will also include hardware procurement. Programming This phase will focus on efficiently transferring and modifying (as needed) the old PLC code from Telepace to RSLogix software. The Wonderware InTouch DAServers will be modified to communicate with the new PLCs and all code will be extensively tested within the office. PP212 City of Ashland- Wastewater SCADA Improvements Project; PWE #343.999 2 1 PEI Installation PEI has a good working relationship with the City of Ashland electricians and looks forward to being onsite and providing installation direction during this phase. PEI will be available around-the-clock to minimize operational impacts to the plant. PEI also has a good plan to provide pre-phase wiring interface models minimizing down-time. This phase will include factory, functional and operation testing as well as operator training and documentation. Following is a preliminary schedule describing our intent to complete the upgrade within the 24 month period. 1 Eieetllm O" WM 1,15114 wM V15114 1n~1G s z PLC R451auN5nt Tsean WM NSnI ie4 41911 -Paael-eiaoa~, lDaay~5w51.-iNl-~Tta. vluTn ~ 4 -Pi ez=DR34 Is-" wM 11 14 iue2INt4 a v4Nea-rrogravuniq eaarye. rvM mw14 me r~aN 6 PSSePLffi25=ry M212614',. Te M94 p wPtlLne•k TIM, Yon 14114 MMM Plael•Re-Onpn 10,145IWn 6RItI -FII N1YTi 9 PSaeI-Olign 15015 Nm 6i1N11-ill)(N14 1d r4.icea naynmmny uavyc: Laen nlu Mwu tt Dlsed-mNVa1m 25QaTd Nme,11114 Pe91x114 0TR-NPlC RpNd T50aJ.~-M405Nn4LTOa.11= -PiNael-Pro-D[il~ f0eb6 W U14 T .111&14 14 -PWe]-~l55~1 Ise rvM INI 1DtYl4~ TYe 11tfY1< is -WaeS=PTe014R15910 'saw WMImI<Tue-alstI 16 PSa5e4-615hf9m 25day5 aMIZIM4 Toe YIYI PLC XgSawmnd 73W, Noe MI5 M1IYIYI -P9Se 1-R.Dev. 10 &I=15 Fnriln 19 Psse2-De61p1 lssa b; Nm SNn1911 MI MYa15 30 PueS- ea ROpruuftlnq 25yd 5 Fe tl1N15 21 Mae4-INt . 25ery4 Nmi13115 MVIVIS NPo~R•N••,••w ]SN„ Nm 0115: MN11X ~ . -PNRf-PROliI➢n 106ar4 14tl1 ums Me1N15 m a . 34go tao4~Te NN 1x I55 MW115 z5 RV1 seCi=vmgiammng xsm~j5 Nm 161 6nFs z6 D1N14-W1IIilm 25 ~'L Nm 141a15 _,id Vt lrl Ts! CZZ;ZZZ== 1IDeeone ♦ F1kmL TINS llwaa lwm.^(i ilon uoanae CPX dvrmar Frtma bemrc o v¢t )9 11 PegNS Flg S=Twy INMT(e b DY,e I Throughout the project PEI is committed to providing a rigorous Quality Assurance and Quality Control program. We will work with the City and management personnel on the best process for minimizing errors and omissions during the design and construction phase. As a standard PEI follows the Controls System Integratrors Association best practice recommendations to complete the following tests in sequence: • Factory Acceptance Test- Hardware and programming will be "bench" tested and documented. • Functional Acceptance Test - All installation and I/O will be field-confirmed. • Operational Acceptance Test - AII programming will be tested under actual field conditions. PEI is differentiated from our competitors by our commitment to understanding the underlying processes that allow us to analyze systems for risks and sources of failures and potential value added enhancement opportunities. We provide a high level of detail in all of our work to translate our knowledge into systems for our clients that are current with emerging technology. We extensively test our solutions before we install them to ensure that our systems perform as intended and are fully functional before they are commissioned. Our experience allows us to develop control systems that are reliable, understandable and maintainable; are grounded in an understanding of the City's operational structure; and that will provide continued, long-term value to all of your process and controls related projects. PP212 City of Ashland - Wastewater SCADA Improvements Project; PWE #343.999 31 PEI 2.2.2 - PROJECT TEAM AND RESOURCES "Describe the experience and qualifications of proposed project manager (including sub-consultant staff). Provide information regarding key staff members (including sub-consultant staff) who are anticipated to perform services. Describe team members roles, specialized expertise and relevant project experience of key staff. Indicate availability and commitment of key personnel for this project. Also, include a brief description of the proposers project resources (including new and innovative equipment software, etc.) to be used on this project. (Any changes in the staff assigned to the project will require City approval). PEI will manage and provide staff for this project from its Central Point office. Josh Downs - Key Contact & Team Leader Project Manager, Primary Point of Contact, Systems Design, Scope Development Troubleshooting, Programming, On-Call Support, Troubleshooting Josh Downs is a controls specialist and mechanical engineer with more than eight years of experience in control system engineering, he holds a Bachelor of Science Degree in Mechanical Engineering and is a commissioned officer in the Oregon Air National Guard. Josh has extensive experience in project management of municipal and industrial control systems. He is regularly responsible for start-up and commissioning, programming and testing PLC and HMI software, reviewing and developing P&ID, developing instrumentation, and coordinating design projects. Josh's diversity of experience and knowledge brings added value to any controls project. Josh has extensive experience will all the hardware and software of the existing systems at the City's W WTP as well as those planned for the upgrade project. Patrick Shough Available for On-Call Support, Troubleshooting and after-hours support as needed Pat is an Electrical Engineering Technician with extensive experience in Electrical Instrumentation, PLC based Control Systems and SCADA development. Pat is involved in many different capacities depending on the project. His project responsibilities include operator interface engineering; equipment specification; instrumentation specification; control panel design; PLC controls configuration and system design; field engineering;wiring diagrams; project specification and scope development; field service engineering and equipment troubleshooting; testing and start-up. Pat has knowledge of 1/0 configurations; developing wiring diagrams; maintaining 1/0 database; coordinating instrument ordering; installation and wiring details and instrument configuration; and control panel design. Jeff Bruce PEI President- Partner Level Oversight, System Design, Development, & Programming A Professional Engineer registered in the States of Oregon, Washington and California. Jeff has a strong background in project management, product development, food processing, chemical treatment, gas purification, and power generation. As the President of PEI, Jeff has fulfilled many roles including project management and lead engineering, with specialties in electrical control systems design and specification, technical engineering, field service and process controls engineering, SCADA equipment design standards, control and configuration, and start-up and commissioning. Jeff has extensive experience with plant-wide simulation, start-up, and testing; data acquisition systems; operator interfacing; remote access options; autodialer configuration; PLC and network assessment; project management; controls system design, instrumentation and system integration. Jeff has experience with numerous PLC and HMI systems, integration of devices using communication protocols; has developed complex control functions for critical system; and designed telemetry systems for remote data acquisition and control over leased lines; dial-up POTS lines, hardwired networks (Cats, blue hose, etc.) fiber- optic cables, cellular networks and radio (licensed and license-free) networks. Jeff excels at field service and troubleshooting and regularly works with Allen-Bradley, Rockwell Automation including RSView, and Wonderware as well as a wide variety of other systems. PP212 City of Ashland - Wastewater SCADA Improvements Project; PWE #343.999 4 1 PEI Besides the great personnel PEI employs in its Central Point and Portland office they also have an extensive professional network of manufactures/distributors support to include hardware and software support contracts that cover all facets of current and future needs at the W WTP to include: • Allen Bradley / Rockwell Automation - Manufactures the hardware and software of the proposed replacement PLC's as well as the vendor PLC's currently controlling the plants Filter and Centrifuge systems. • North Coast Electric - Local distributor of Allen Bradley / Rockwell Automation products as discussed above. • Wonderware - Manufactures the SCADA software currently in use at the WWTP. • CB Engineering- Distributes the hardware and software of the existing Control Microsystems PLC's at the W WTP as well as the WIN-911 alarm annunciation software currently in use at the WWTP. All control panel fabrication will be completed at our preferred UL508 panel-shop, Electra Pac, Inc. PEI has sole-sourced all UL508 work to Electra Pac for almost 20 years. PEI also has a good professional relationship with Brian Paul formerly of Quality System Integration. Brian has provided extensive network support at the W WTP and will be included in the control system improvements when appropriate. 2.2.3 - RELATED PROJECT EXPERIENCE "Include descriptions of similar projects. Include schedule and cost information, change orders, project outcomes and customer feedback received (if any). Include reference (name, title, phone, email)." Portland Engineering Inc. (PEI) has provided a broad range of services as both primary and sub contractor to a number of municipal facilities in the Southern Oregon region and greater Portland metropolitan area. To ascertain the limited space available in this RFQ response we will focus on projects of similar scope executed out of the Southern Oregon Office. Ashland WWTP Control System Assessment ($4,800, on-time, no change orders) PEI was recommended to and sought-out by the City of Ashland's Wastewater Treatment Plant management to repair and analyze their aging SCADA hardware and software. PEI provided emergency response to get their system functioning and provided a thorough phased improvement plan. The existing hardware at the plant consists of an Ethernet and Modbus Control Systems network to include SCADAPacks, SCADAPack 32's and SCADAPack 100's as well as Allen Bradley SLC 5/05's and ControlLogix platforms. The HMI software was Wonderware InTouch version 9.1. The phased improvement plan included replacing the Control Microsystems PLC's and upgrading the HMI software. PEI was able to help the City save a large amount of software costs by taking advantage of the Wonderware Modernization program. PEI continues to provide extensive control system support to the City of Ashland with an anticipated Fall '13 start on the control systems improvement plan. PEI Contact-Josh Downs Customer Contact- David Gies, Wastewater Systems Supervisor, (541) 552-2335 / giesd@ashland.or.us Medford Regional Water Reclamation Facility Service ($10,000-$20,000/Year) PEI has provided planned and emergency support for the MRWRF's extensive Instrumentation and Control Systems since 2009. The MRWRF has issued RFQ's similar to this and selected PEI as its system integrator of record. PEI Contact-Josh Downs & Pat Shough Customer Contact- Ed Sturtevant, Process Control Supervisor, (541) 774-2754 / ed.sturtevant@citvofinedford.orz Lakeside WWTP Improvements ($263,961, on-time, $12,204 change orders) PEI provided the equipment and intersite communication control systems for the Waste Water Treatment Plant and North Site Improvements project. This project consisted of modifications to the existing treatment plant including alterations to the treatment units for denitrification, temporary sludge storage and modifications to the chlorine contact basins; development of the new North Site including a 280,000 gallon digester, a 250,000 gallon reclaimed water storage tank, and an equipment building and monitoring of the existing airport irrigation system. PEI provided patch panels and media converters for the PP212 City of Ashland - Wastewater SCADA Improvements Project; PWE #343.999 51 PEI fiber optic communication between the three sites, ten control panels, ten Allen Bradley PowerFlex 700 variable frequency drives (combined 435 Hp) communicating via Ethernet, four Allen Bradley PanelViews and four Allen Bradley SLC 5/05 PLCs with 110 points of 1/0. All aspects of the control system were completed by PEI to include procurement, panel and control design, instrument configuration, PLC programming, startup and training. PEI Contact - Jeff Bruce &Josh Downs Customer Contact - Ardith Lewis, Chief Plant Operator- (541) 759-2909 / a.lewis(@citvoflakeside.or¢ Shady Cove WWTP Improvements ($68,989, on-time, $1,122 change orders) PEI provided all Instrumentation and Controls for the Retrofit and upgrade of the existing WWTP to 2.0 MGD capacity. A single Allen Bradley SLC 5/05 PLC was provided. The SCADA system installed was a Wonderware graphical interface application with multiple topics for monitoring vendor furnished PLCs. Key components of the project included interfacing a new influent pump station, new cylindrical fine screen, conversion of aeration basins and digesters to fine bubble diffusers, new 50' diameter second clarifier, new RAS/WAS pump station, new tertiary filter basin and package filter equipment, new dechlorination pump station and injection system, new plant water system, new potable water system, retrofit of existing office/laboratory building and all appurtenant improvements. The package filter was provided with a vendor furnished PLC which PEI interfaced status of key events into the Wonderware Application. PEI Contact-Jeff Bruce &Josh Downs Customer Contact - Kevin James, Wastewater Superintendent, (541) 878-3322 / williamkeviniames@gmail.com Ashland Pump Stations Telemetry ($22,124, on-time, no change orders) PEI provided hardware, installation and system integration for the UHF licensed radio telemetry system for 6 existing pumping sites and one master at the WWTP. The project required incorporating the new master radio into the existing WWTP PLC controls and providing new displays for the Wonderware SCADA application. The Existing Wonderware network was modified to include the data collected for each site. The existing SCADAlarm was modified to provide for discrete autodialing on alarms for either high level or loss of radio communication to any of the remote sites if the alarms were not acknowledged by an operator through Wonderware. PEI provided a field radio survey for each site and provided all licensing documents for FCC licensing. All communications were shop tested prior to installation. PEI Contact-Jeff Bruce Customer Contact - David Gies, Wastewater Systems Supervisor, (541) 552-2335 / giesd@ashland.or.us Cave Junction Pump Stations Telemetry ($29,535 on-time, no change orders) PEI provided hardware, installation and system integration for the UHF licensed radio telemetry system for 2 pumping sites and one master at the WWTP. The project required a new MTU PLC at the WWTP and new displays for the Wonderware SCADA application. The Existing Wonderware network was modified to include the data collected for each site. The existing ANTX autodialer was modified to provide annunciation of alarms for either high level or loss of radio communication to either of the remote sites if the alarms were not acknowledged by an operator through Wonderware. PEI provided licensing documents for FCC licensing. PEI Contact -Jeff Bruce Customer Contact- Mike Bollweg, Lead Operator, (541) 592-4590 / citvofciwwto@cavenet.com PP212 City of Ashland - Wastewater SCADA Improvements Project; PWE #343.999 6 1 PEI A few of our many customer testimonies as they apply to this Ri "I have worked with Portland Engineering, Inc. on numerous projects utilizing Control Microsystems PLCs. These projects have been both grassroots constructions and retrofit projects at existing facilities. In all cases, Portland Engineering, Inc. has performed admirably and professionally in achieving project objectives and serving the owner's best interest. I am familiar with some of these projects and recognize that they have been technically challenging in communicating with. various controllers and protocols. Portland Engineering, Inc. worked diligently with the technical support group at Control Microsystems as--well as other manufacturers to resolve the communication'. Several of these~rlifficul[,hgntlshaking P 1 P f.. P 9 Y Y r e [s u[llizeilrYhe~ owes ulSCADA'ca abiliti sto ihte rate Control Mic'ro`s "st m`s P iCsdtreetl wit All n B adle. a tl od'co PLCs. Po land ngi Bring, In .has utiliz d Gontro Microsystem wit oth Eh visual dis la op a in a• o 'ded Go trol i ro ystem a w 11 a G i G used op rota n r T v- o al"G ti o •"rovo "We use Portland Engineering, Inc. located just down the street from our WWTP. I started working with them when I was employed with the City of Ashland. I would strongly recommend them for your SCADA work. There local guys are very good and work in a professional manner. The main office is located in Portland but we are fortunate. enough to hgve~og _ . '°loco/ b~tinch li'ere imMed ord `n problemsit local guys migift )iav ~s netw edittrough`fh'e Ion d ra ch which 's ov esio o a. e Br it G200 i w 'This letter will serve as a recommendation for Portland Engineering, Inc. (PEI) for their professional services as a Wonderware Control Systems Integrator. I have worked alongside PEI for many years now, and attest to the highest level of competency and integrity they possess throughout all of their projects. They work hard for their customers, always,n sa 'their'i interests, and always providing top, quality >service and th best,producG,fortheir elientsneeds. PEI has done 60 NINON outs[a din wok ' valuing very di icu/ technical iss es, integrating our produc•LS cr ativ 1 i to unu u I d I f c •o 'Joshua Downs has played an integral part here at the City of Ashland's Waste Water Treatment Facility's SCADA improvement and development. Mr. Downs first responded to an emergency situation for us last year, and was able to remedy the situation in short order. For the past several months Josh has been indispensable. He has been a pleasure to work with, bringing his attention to detail to every project. His communication and people skills are excellent ond`he has, `some very innovdti"ve3ideas>,-1 can;highlyrecommenBIGIr. Downsfor [h bpporflii[y thdt`ydu'h vo a avo fable. H 's well sit d o - h 1 eng i prow .Jos a al nt d young a and ve o 's a hi a es io L• i I- e do o~ 1 / o a y tl' •io a i aa A "I wanted to let you how much Josh is appreciated here at the Medford Water Reclamation Facility. His work is high quality and professional. He trouble shoots issues intelligently and efficiently and has shown a knack for anticipating. what ,,is needed,above=and beyond.; Often animprovement to ouroperation will be'discoveredand implemented becaus"a f his" ab'1'ti also i to acts w 11 with oursta which i invaluable i xchangi g 'nfor aria and d R a•i PP212 City of Ashland -Wastewater SCADA Improvements Project; PWE #343.999 71 PEI - - - A few of our many professional references: Medford Regional Water Reclamation Facility Wonderware PacWest Ed Sturtevant - Process Control Supervisor Kevin Flieger -Account Executive (541) 774-2754 (541) 250-1706 Big Rock Community Service District Keith Consolidated, Inc. Mike Wiley Bill Keith-Owner (707) 218-8250 (541) 830-8678 Cave Junction W WTP City of Ashland, W WTP Mike Bollweg- Lead Operator Greg Whittenburg - Lead Operator WWTP (541) 287-0041 (541) 488-5348 Ferndale WWTP PacifiCorp Energy -North Umpqua Hydro Steve Coppini - Chief Wastewater Plant Operator Jeffery Brown - Senior Operator (707) 786-9694 (541) 498-2606 Rogue Valley Sewer Services Slayden Construction, Inc. Wade Denny, PE - District Engineer Jeff Wall - Project Manager (541) 664-6300 (503) 769-1969 North Coast Electric City of Rogue River Steven Kyser- MCC Specialist Tom Ferrell - WTP Operator (541) 343-7701 (541) 660-2007 2.2.4 - RESPONSIVENESS "This criterion relates to how quickly the consultant can respond to City's requests/inquiries. The Proposer must demonstrate how time will be managed, describe Proposer's office locations and how they can cost-effectively complete this project. Include a description of how the Consultant will provide services from a remote location (if applicable). Describe how proposer intends to ensure responsiveness during design, construction and subsequent ongoing support services." For this project PEI is committed to providing a comprehensive, onsite presence with the most up-to-date training services, rapid maintenance services, and emergency response support. We are able to provide immediate emergency support and response if necessary. We are committed to completing projects in a timely manner with an emphasis on efficiency and value. PEI has two main offices, located in Portland, Oregon and Central Point, Oregon. Our nearest office is approximately 20 miles away from the City and we are able to provide an emergency onsite response within one hour. Should PEI be selected to partner with the City of Ashland on this project there will be no need for remote support outside of troubleshooting on the telephone. PEI has historically been available and responded to the Ashland WWTP after-hours, on weekends and holidays. Our customers are pleasantly surprised by our depth, availability and responsiveness. ADDENDA PEI acknowledges the receipt of the following addenda: No Addenda Found. PP212 City of Ashland -Wastewater SCADA Improvements Project; PWE #343.999 8 1 PEI CITY OF ASHLAND Council Communication March 4, 2014, Business Meeting Approval of Medford Water Commission Talent, Ashland and Phoenix System Development Charge Payment and Water Delivery Agreements FROM: Michael R. Faught, Public Works Director, Public Works Department, faughtm@ashland.or.us SUMMARY This is a request for Council direction on whether to pursue 2.13 mgd (million gallons per day) or 3 mgd water supply from Medford Water Commission (MWC). Given current drought weather conditions, the City needs to act as quickly as possible to ensure the water delivery contract and SDC payment agreements with MWC are promptly completed in order to construct the Talent, Ashland and Phoenix (TAP) pipeline for use this summer. Staff recommends Council choose the 3 mgd option to ensure adequate water supply during emergency conditions. If Council grants the City Administrator authority to complete negotiations and sign the MWC water delivery contract and SDC payment agreement, staff should be able to complete negotiations with MWC and proceed with engineering and construction of the project. BACKGROUND AND POLICY IMPLICATIONS: At the October 14, 2013 Council study session, Council directed staff to explore MWC SDC payment options for both 1.5 mgd and 3 mgd for construction of the TAP line in 2015 and bring the information back to Council for consideration. Since that time, staff recommended constructing the TAP line in 2014 as an emergency project due to the current low snow pack and winter drought conditions. To that end, Council authorized staff to move forward with an emergency procurement process for the engineering services necessary for construction of the TAP intertie project and approved granting contracting authority to the City Administrator in an amount greater than $100,000 for engineering work for the project at their February 18, 2014, Council meeting. However, before beginning construction and actually hooking up the TAP line, the City of Ashland must sign a water delivery contract with MWC and agree to pay SDC's for either 1.5 mgd or 3 mgd of water. Medford Water Commission's new water delivery contract is complex as it is written for use with all of the commission's city wholesale accounts other than Medford's. With the exception of a couple of outstanding contract issues believed to be readily resolvable, the contract is ready to sign. In order to make sure we complete the process prior to April 1, 2014 (the date MWC SDC's increase by 7.5%) staff is recommending that the Council authorize the City Administrator to sign the contract and MWC SDC payment agreement once the final issues have been resolved. It is important to note that the Medford Water Commission makes its final decisions on the proposed water delivery contract at the March 19, 2014 board meeting. Page] U4 11FAWa, CITY OF ASHLAND Because Ashland's current financial plan did not include costs for MWC SDC on the TAP project, Ray Bartlett, Economic & Economic Analysis was hired to update the financial plans in order to determine if the City could afford to pay SDCs for 3 mgd. Please note that staff had Mr. Bartlett evaluate the SEC for 2.13 mgd rather than 1.5 mgd because the 2.13 represents the amount of water the City could receive on a daily average amount over 5 months based on the 1,000 acre feet of Lost Creek water rights. The cost of each of the two options is as follows: MWC SDC Option a: Purchase equivalent MWC SDC for 2.13 mgd, consistent with the City's existing 1,000 acre feet of Lost Creek Lake water ri hts. Option A MGD SDC 15' Payment Current SDC 2.13 $2,620,329.25 $370,000 SDC increases scheduled on April 1, 2014 2.13 2,817,049.25 $370,000 MWC SDC Option B: Purchase equivalent MWC SDC for 3 mgd based on MWC actual water allocation for Ashland. Option B MGD SDC 151 Payment Current SDC 3 $3,690,700 $370,000 SDC increases scheduled on April 1, 2014 3 $3,967,700 $370,000 Mr. Bartlett's financial review indicates that the City can afford to purchase the SDC for 3 mgd as long as the City continues to raise water rates as recommended in the 2012 Comprehensive Water Master Plan, which are: 2013 Water Master Plan Recommended Rate Increases Fiscal Year (effective July % Increase l) (per year) FY 2014 10.07% FY 2015 10.06% FY 2016 10.06% FY 2017 7.90% FY 2018 3.75% Two significant developments have occurred since the Master Plan was adopted and the first rate recommendations went into effect: 1) revenues have increased more than forecast in the Master Plan; and 2) the City is likely to obtain financing as low as 1 % interest through the State of Oregon for approximately $16 million of capital improvements. A 1% interest rate would result in substantial savings over the 5% rate of interest in the Master Plan. Also, by purchasing 3 mgd of capacity the City will save approximately $1.3 million by making it possible to downsize the planned improvements to the Crowson II water reservoir. These changes are in part off-set by the $175,000 additional cost to fund the ARF. Based on these changes Mr. Bartlett's analysis shows that the City can afford to pay MWC's SDC for up to 3 mgd of capacity. The forecast is based on making the initial down payment of approximately $370,000, a second substantial payment in FY 2016 of up to 50% of the balance, and financing the remaining 50% over the next 18 years. These additional costs above the forecast in the Master Plan do reduce the water fund's cash reserves and future debt levels, but to acceptable levels. Page 2 of 4 ~I, CITY OF ASHLAND Based on Mr. Bartlett's financial analysis and the potential for a water supply shortage this year, staff is recommending that the Council pre-purchase SDC at 3 mgd. The benefits of paying MWC's SDC are that water use would not be limited to emergencies, and as such, our community would potentially be able to avoid curtailments during droughts and other emergencies. Curtailments would substantially reduce our rate revenues. Also, this purchase allows our community to "prove-up" our Lost Creek water rights and reserve a reliable future supply to meet our 2038 water supply challenges. Background Information Ashland's 1998 Water Master Plan projected that daily peak water demand would exceed the treatment plant's capacity by 2016. At that time, the preferred solution was hooking into the City of Medford's drinking water supply through an interagency agreement called TAP. To that end, the City entered into a TAP agreement, invested $2.6 million to upsize the pipe from Medford to Talent and purchased Lost Creek water rights. Following the City Council's decision in 2008 to delay the TAP project, the City began the process of evaluating different options to solve the peak demand issues. The new water master plan, adopted in 2012, recommends constructing a new 2.5 mgd water treatment plant to address projected peak demand shortfalls. The plan also identified the need for a redundant water source during droughts, toxic algae blooms, earthquakes, fire in the watershed, and other water quality issues that could restrict our limited water supply. The TAP project was included in the master plan for such emergencies. Other supply concepts included increased water conservation by a minimum of 5% with a goal on achieving 15%, piping the Talent Irrigation District (TID) canal and evaluating local underground water supply options (wells). FISCAL IMPLICATIONS: The financial impacts for each option are as follows: Option Fiscal Impact Comments Purchase 2.13 By the end of FY 2016 cash reserves are Meets long term water supply mgd MWC SDC projected to be approximately $4.78 needs, sets SDC costs at current paid over 20 million vs. $5.8 million without the MWC rates, and allows staff to reduce the agreement; rate increases will continue as size of Crowson II reservoir project planned in the 2012 Water Master Plan. by .05 mg and the costs by $1.3 million. Purchase 3 mgd By the end of FY 2016, cash reserves are Meets long term water supply MWC SDC paid projected to be approximately $3.56 needs, sets SDC costs at current over 20. million; rate increases will continue as rates, and allows staff to reduce the planned in the 2012 Water Master Plan. size of Crowson II reservoir project by .05 mg and the costs by $1.3 million. STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends that the Council authorize the City Administrator to complete negotiations and sign the MWC Water Delivery Contract and SDC payment agreement for 3 mgd. Page 3 of 4 ~r, CITY OF ASHLAND SUGGESTED MOTION: I move approval of granting authority to authorize the City Administrator to complete negotiations and sign the MWC Water Delivery Contract and SDC payment agreement for 3 mgd of water. ATTACHMENTS: 1. 2006 Mutual Aid IGA between Ashland and Talent 2. MWC SDC Rate Increase 3. Draft MWC Water Delivery Agreement 4. Draft MWC SDC payment agreement 5. Economic & Financial Analysis Water Fund Forecast 6. The 2012 Water Master Plan may be viewed online at: http://www.ashland.or.us/Pave.asp?Nav1D=15317 Page 4 of 4 ~r, • ~ i City of Talent 204 East Main Street; Post Office Box 445, Talent, Oregon 97540 Telephone: (541) 535-1566 Fax. (541) 535-7423 E-mail: talent@cityoftalent.org April 20, 2006 Gino Grimaldi City Administrator n8y City of Ashland 20 East Main Street Ashland, Oregon 97520 j RE: IGA Emergency Water Services Dear Gino: Enclosed is the signed Intergovernmental Agreement for the Provision of Emergency Water Services between the City of Ashland and the City of Talent. The City Council approved this agreement at their meeting of April 19, 2006 and I have dated the agreement as of that date. The Creel Road project has been placed out to bid and the water line to be paid for by the City of Ashland has been included in that bid. Please feel free to contact me if you need any additional information. Sincerely, Betty Wheeler City Manager Enclosure (1) CC: Joe Strahl, Director of Public Works I i "Equal opportunity Provider" INTERGOVERNMENTAL AGREEMENT FOR THE PROVISION OF EMERGENCY WATER SERVICES Intergovernmental agreement ("Agreement") made on 2oo6 between the CITY OF ASHLAND ("Ashland") and the CITY OFT LENT ("Talent"). RECITALS: A. Ashland and Talent, together with the City of Phoenix, have entered into an agreement to build, [dj a water distribution system to convey, water from the Medford Water Commission to each of the respective cities. This water conveyance system will hereinafter be referred to as the TAP (Talent, Ashland, Phoenix) line. B. The TAP line has been.completed so as to provide water from the Medford Water Commission to Talent. C. The TAP line has not yet been completed to provide Medford Water Commission water to the City of Ashland. D. Until such time as the TAP system is fully completed, the parties desire for Ashland to construct facilities to connect to the TAP system in Talent which will provide for emergency water service for both parties as more specifically set forth in this Agreement. CITY OF ASHLAND AND CITY OF TALENT AGREE: 1. Services by Ashland: Ashland shall provide the following at Ashland's sole cost, liability and expense: 1.1. Completion of the 16" line in Creel Road at the same time that the reconstruction of Creel Road is performed this spring and summer. 1.2. Right-of-way acquisition and/or agreement with ODOT for the use of highway right-of-way along Highway 99. 1.3. The construction of a 18" waterline between Creel Road in Talent and the north city limits of Ashland, including installation of shut off valves at each end and the installation of a water meter that will measure flow either way. 1.4. The construction of a pumping station near the north city limits of Ashland. 1.5. The construction of emergency pumping facilities as needed to distribute the [inter-tie] TAP water line to all customers within the city. 1.6 All other equipment, materials, labor, supplies, agreements, approvals, and other expenses or arrangements that go into making the project complete and compliant with this Agreement (except as expressly designated in this Agreement as PAGE 1-INTERGOVERNMENTAL AGREEMENT (p:agree\RVTp.wpd) the responsibility of Talent), 2. Operation upon completion of construction. 2.1. The parties will normally maintain the newly constructed waterline full, with both the valves between the two systems closed. 2.2. The Public Works Directors of each City shall have the authority to activate the TAP [inter-tie] line. Twenty-four hours advance notice of the activation will normally be required except during emergency. If some level of curtailment is required, the Public Works Directors of each respective city shall notify its city administrator or city manager, mayor and city council. The notification shall include the nature of the emergency, expected duration and impacts. Each City shall be responsible to initiate its own curtailment policy as needed to supply the emergency water needs of the other. 2.3. The timing, volume and rate of water available to the TAP line [inter-tie) shall be determined by the supplying City. However, each City, to the extent feasible, shall take reasonable steps to supply the other with sufficient water to meet the basic minimal needs of the other (i.e. fire flows, health and safety). 2.4. The receiving City will pay the delivering city for the cost of water received at the standard TAP charge then in effect as established by the Medford Water Commission. 2.5. Water stored in the system should be changed at least twice per year to maintain good water quality. It shall be Ashland's responsibility to open the valves and operate the pumps as necessary to change the stored water. Ashland shall also be responsible for disposal of water drained from the system. The Cities shall alternately be responsible for re-filling the pipeline from their respective systems. This exchange of water shall only occur during periods of low water use when water storage is at maximum. Neither City shall charge the other for water not delivered to customers as a result of exchanging stale water for fresh water. 2.6. Other than the exchange of stale water for fresh water, the system shall only be activated during a true emergency. The requesting city shall use its discretion in determining what constitutes a true emergency. 3. Worker's Compensation: Each party shall cover its own employees with Worker's compensation insurance. 4. Indemnification: To the extent allowed by the Oregon Constitution, and within the limits of the Oregon Tort Claims Act, Ashland and Talent shall defend, indemnify, and hold the other party, its officers, agents, and employees harmless for, [from] and against any and all claims, actions, costs, judgments, damages, and other expenses resulting from injury to any person (including injury resulting in death) or damage to property (including loss or destruction), of whatsoever nature, arising out of or incident to the performance of this agreement. Neither party shall not be held responsible for PAGE 2-INTERGOVERNMENTAL AGREEMENT Ip:agree\RVTD.wptl) any claims, actions, costs, judgments or other damages, directly and proximately caused by the negligence or willful act of the other party to this agreement. 5. Amendments And Termination 5.1. This document constitutes the entire agreement between the PARTIES and no other agreement exists between them, either stated or implied. Any amendments or changes to the provisions of this agreement shall be reduced to writing and signed by all parties. 5.2. This agreement may be modified or cancelled only if the parties are in agreement of such modification or cancellation. 5.3. This agreement shall be terminated upon completion of the necessary work for Ashland to make full use of the TAP waterline for daily supply of water. 5.4. This agreement may be terminated by either party for default of the other party if written notice of default has been delivered by the terminating party to the defaulting party, setting forth the nature of default and the defaulting party fails to take appropriate steps within a reasonable time to cure the default. 6. Access To Records: The parties and their duly authorized representatives shall have access to all documents, papers, and records directly pertinent to the specific contract for the purpose of making audit, examination, excerpts and transcript. 7. Compliance With Applicable Laws: The parties shall comply with all federal, state, and local laws and ordinances applicable to any contracted work. 8. Future Intent: It may be possible for the parties to operate their respective systems more efficiently by working with each other to develop similar operational agreements for storage and/or pumping. Any opportunities to achieve more efficiency will be reviewed at operational and administrative levels with both parties before any ideas are discussed with policymakers. The first goal for both parties should be to assure that this emergency agreement works well for all concerned.. CITY OF TALENT// CITY OF ASHLAND By By Its REVI OR By - ~ Cli - A 3D orney Dae: PAGE 3-INTERGOVERNMENTAL AGREEMENT )p: agree\RVTp. wpd) i I RESOLUTION NO. 1536 A RESOLUTION of the City of Medford, Oregon, By and Through its Board of Water Commissioners, Using the Methodology and Other Provisions Relating to Imposition and Collection of System Development Charges (SDCs), Repealing Resolution No. 1376, Which Updated SDCs Effective January 1, 2010, and Adopting New SDCs for Water Treatment and Transmission Facilities Based on the 2013 SDC Technical Study and Annual Staff Review, Attached as Exhibit A, and Declaring the Effective Date as April 1, 2014 WHEREAS, the Medford Water Commission (Commission), has collected SDCs for water treatment and transmission facilities since July 1, 1994, pursuant to Resolution No. 773; and i WHEREAS, from time to time, the Commission reviews system requirements and capital projects funded by SDCs; and WHEREAS, in 2013, the Commission hired HDR Engineering, Inc., to perform a technical study of the Commission's SDC methodology; and WHEREAS, based on recommendations in the technical study, the Commission has revised system requirements and capital projects in the SDC staff review that was last published October 21, I 2009; and WHEREAS, the 2013 SDC staff review identifies 49 capital improvements which effectively raise the capacity of treatment plant and transmission facilities; and WHEREAS, Tom Gould of HDR Engineering, Inc., presented a study session on the technical study to the Board of Water Commissioners (Board) at their regular meeting on March 6, 2013; and Manager Larry Rains presented a study session on the staff review and proposed SDC increase on September 18, 2013; and ! WHEREAS, a meeting was held with representatives from the cities and districts served by the Commission, on May 22, 2013, to discuss SDCs; and WHEREAS, at their September 18, 2013 meeting, the Board of Water Commissioners reviewed the calculations, and Staffs recommendation to consider increasing the SDC for Water Treatment and Transmission Facilities from $1,476.27 to $1,587.07 per equivalent residential unit (ERU); and WHEREAS, a public hearing to consider modification of the SDC for Water Treatment and Transmission Facilities was scheduled on Wednesday, December 18, 2013, and the 90-day notification statutory requirements were followed; notice was published in the Mail Tribune and on the website, posted at the offices of the Commission and Medford City Hall, and sent by certified mail to interested parties; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF WATER COMMISSIONERS OF j THE CITY OF MEDFORD, OREGON, AS FOLLOWS: That, beginning April 1, 2014, the SDC to be collected for water treatment and transmission facilities will be in accordance with the amounts as set forth in the attached Exhibit A and by reference made a part hereof, with 100 percent (100%) being a reimbursement and improvement fee. Payment shall be due and payable as set forth in Resolution No. 774. PASSED at a regular meeting of the Board of Water Commissioners of the City of Medford, Oregon and signed by lme in authentication thereof this 18th day of December 2013. ATTEST: 1 Karen Spoonts, De uty City Recorder Jason Anderson, Chair i I Resolution No. 1536 i I i EXHIBIT A - Page 1 of 2 msqnmm ^-or - ' ^ N ~s. a,~ nams~mang 3a rod.-^ova ° ~ PmNmm ~ n p `m~~n~w n~NV°~. rR~i Yi x # i a ~Y o o NI ~N~no da~~ p YYY 1_ ^ ° r ^ F ° N h N a Q R° vvvvv...vvvv... v vv.. mm m m mm vv M gg2 2 9~N pAn 83~~Gg8$ $$~Ff` S ~5 8n° 888$$ i 0 fib". 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BOO 3__°c 15p' fr-o 99 g m~i _ u`i a'd gg Eg a ~A~~c 41~C~c~~ F c C'e a tltltl ~y 33 -e a '6,~ ~z 41C Z ~c w m j 5g22 = SEREO- wf ~Tes v_E z`9fr M Eut °q a me omd °o ° ~_`o o., m F y u 0 Z, .6E rcE~ .la~•° `Y~ N~z - rcw Wy En ' S Zou M'~Em~E$ Zn 4 . fr 01 3 oa mgsax 3~ ~eaKul wo oS >p~$$n m z ~pN 9 .,_`o 0 XMINGN U3bMtl15Ftl) MIN low 031]N➢ISNW M31MMtlI5NMM 3tlMN1 Mii Simi EXHIBIT A - Page 2 of 2 A~~~¢ ~ ~t a~ ~ edford~lUater~C~omm'sslbn~ ~ ti~~ y 2~ , I Mete W,e~ghtmg~Tables~for~Calculating SDCs~ : "SENSUSNIETERSIZE(');e' ;OPERATING RANGE(, M)'!,. WEIGHTING FACTOR .f SDC 5/8 x % 25 1 1,587.07 ;3;49155~,.~.- 1% 150 6 9,522.4.2 200"`..~.:;.. , r . 12,696,56, 3 -T2 650 26 41,263.82 *NOTE: Operating Range is defined as maximum continuous flow through the meter under normal circumstances. MWC Meter Weighting Factors for SDCs December 18, 2013 WHOLESALE OTHER CITY CUSTOMER SURPLUS WATER SERVICE AGREEMENT THIS WATER SERVICE AGREEMENT, (hereinafter referred to as Agreement), made and entered in duplicate to officially start on the first day of October, 2013, by and between the City of Ashland, a municipal corporation of the State of Oregon, acting as purchaser (hereinafter referred to as WHOLESALE OTHER CITY CUSTOMER), and the City of Medford, a municipal corporation of the State of Oregon, acting by and through its Board of Water Commissioners (Board), acting as vendor (hereinafter referred to as MWC), WITNESSETH: WHEREAS, MWC is an entity regulated by the Home Rule Charter adopted by the citizens of the City of Medford and under that Charter the Board of the MWC is comprised of five citizens of the City of Medford appointed by the Mayor of Medford and confirmed by the City Council of Medford to manage the Water Fund of the City of Medford for the purpose of supplying inhabitants of the City of Medford with water; and WHEREAS, the Board is authorized to sell only surplus water and/or surplus supply facilities outside the legal boundaries of the City of Medford, only if said water and/or supply facilities are surplus to the needs of the inhabitants of the City of Medford, and meets certain conditions of MWC Resolution No. 1058; and WHEREAS, the Board is required by the Charter to act in the best interests of the City of Medford, and is under no such obligation to act in the best interests of any customer outside the City of Medford, therefore, the relationship between MWC and WHOLESALE OTHER CITY CUSTOMER is wholesale vendor and customer; and WHEREAS, under the Charter, the Board is authorized to set rates for City of Medford inhabitants, and to make all necessary rules and regulations for the sale, disposition and use of water and water service of and from said City of Medford water system or systems, and the Board has created such rules and regulations; and WHEREAS, the Board finds it has, pursuant to the terms and conditions herein, surplus supply facilities for treatment and transport of WHOLESALE OTHER CITY CUSTOMER water, and MWC has wintertime (October through April) surplus water available in its system; and WHEREAS, WHOLESALE OTHER CITY CUSTOMER desires to purchase surplus treated and transported water from MWC during the wintertime (October through April) and purchase surplus supply facilities treatment and transport services of water under customer's own permits and/or certificates during the summertime (May through September); Water Service Agreement - City of Ashland Page 1 of 13 NOW, THEREFORE, for and in consideration of the foregoing and of the mutual promises hereinafter expressed, and intending to be legally bound hereby, the parties hereto mutually agree as follows: ARTICLE 1. SCOPE OF SURPLUS WATER SUPPLY AND SERVICE MWC agrees to supply surplus water up to a combined (from all connections) maximum of 2083 gallons per minute (GPM) for the months of October through April, and surplus supply facilities treat and transport water up to a combined (from all connections) maximum of 1479 GPM for the months of May through September (see Special Conditions under ARTICLE 3). WHOLESALE OTHER CITY CUSTOMER agrees to provide sufficient water storage as part of its water system which will assure that the maximum rate of withdrawal in gallons per minute (GPM) by WHOLESALE OTHER CITY CUSTOMER is not exceeded. in the ease ^f a ^`t f^. in demand 4996 ^ ^t^^t'^I I. Fge HseF 'two (2) nn^df...d !'I.aoeF P ,iding f••II peweF ^d aHth9FityW d'St: L. t.. f iSh ^II and dispese ^f wat^". and P .id's wat^' s e, to . •^t^F ..d digt: b to FsI bet~ ..blie ^d p .'t,. I eveFy IaFge useF A WHO Cf A C OTHER CITY- C STOMER's s can be ` .^d d g the teFFA of this AgFeeRgent. ARTICLE 2. WHOLESALE OTHER CITY CUSTOMER FACILIP( EMERGENCY In the case of a WHOLESALE OTHER CITY CUSTOMER di`t'ibvrnrtoUtiOR sy5tm^ emergency, MWC agrees, with prior MWC notification by the WHOLESALE OTHER CITY CUSTOMER, to increase the surplus water supply within the limits of the MWC system if it is in the best interests of the citizens of the City of Medford, for a limited duration. The MWC manager may act immediately upon notice, but must notify and obtain Board concurrence within 48 hours of the emergency. WHOLESALE OTHER CITY CUSTOMER also agrees to immediately take all necessary steps to remedy the emergency. For purposes of this agreement, "Emergency" means: Any human caused or natural event or circumstances causing or threatening loss of life, injury to person or property, [or similar] human suffering, and includes, but is not limited to, fire explosion, flood, severe weather, Water Service Agreement - City of Ashland Page 2 of 13 drought, earthquake, spills or releases of oil or hazardous material, contamination, disease, blight, infestation, civil disturbance or riot. ARTICLE 3. MWC CONNECTIONS The MWC owns and is responsible for the construction, extension, maintenance, and operation of the MWC system up to the point of and including the master WHOLESALE OTHER CITY CUSTOMER meter. The WHOLESALE OTHER CITY CUSTOMER shall pay all costs of connections to the MWC system including initial metering, initial and ongoing backflow protection, and annual testing of the backflow device, all in accordance with MWC standards. The purchase of water service under this Agreement will not constitute purchase of ownership rights to water or any portion of either party's water system owned and operated by the other party, except as may be specified herein or may be established by separate agreement. The WHOLESALE OTHER CITY CUSTOMER water supply is provided by the following master meter(s) with backflow connections to MWC: 10" Magnetic Meter at the TAP (Talent, Ashland, Phoenix) Regional Pump Station on Samike Drive, Medford, Oregon Temporary emergency connections to MWC with prior approval can be provided at the following location(s): N/A The WHOLESALE OTHER CITY CUSTOMER has special conditions concerning connections to MWC as follows: Full payment of SDCs for a volume of 3 Million Gallons per Day has been made by WHOLESALE OTHER CITY CUSTOMER to MWC through a separate Agreement to Pay Systems Development Charges. No further SDCs will be charged or collected for this volume of water. Water Service Agreement - City of Ashland Page 3 of 13 WHOLESALE OTHER CITY CUSTOMER can use up to 3 MGD during the summertime season provided that the current water rights held (see Article 6, Meeting Future Demands) of 1000 acre feet (which equate to 2.13 MGD for the 153 days of the summertime season) are not exceeded overall. If an additional 410 acre feet of water right were to be purchased and permitted with the State of Oregon Water Resources Department, afore mentioned restriction would be removed. MWC acknowledges the WHOLESALE OTHER CITY CUSTOMER's right to exchange and transfer water between the cities of Talent, Oregon and Phoenix, Oregon within the total cumulative contracted GPM of all three noted cities served through TAP and their individual wholesale other city customer agreements with MWC. ARTICLE 4. RULES AND REGULATIONS All rules and regulations of the Board relating to surplus water users outside the City of Medford (noted in Section 30 SURPLUS WATER and Section 31 PROVISIONS RELATING TO UTILITY AND MUNICIPAL CUSTOMERS of the MWC Regulations Governing Water Service), specifically WHOLESALE OTHER CITY CUSTOMERS, as now in effect or as the MWC may time to time prescribe, shall be deemed a part of this Agreement, and WHOLESALE OTHER CITY CUSTOMER agrees to comply with such rules and regulations. No such rules or regulations shall relieve MWC of its obligation to supply surplus water in accordance with terms of this Agreement except as may be dictated by Federal/State regulations or other items beyond the control of MWC. Nothing contained in this Agreement shall be deemed to modify, alter, or repeal any such regulations now or hereinafter adopted. WHOLESALE OTHER CITY CUSTOMER acknowledges that it has received a copy of all rules and regulations governing water service of MWC relating to surplus water users outside the City of Medford. MWC shall promptly, upon passage, supply to WHOLESALE OTHER CITY CUSTOMER a copy of any amendments or additions to said rules and regulations and will make available at any time upon request. Water Service Agreement - City of Ashland Page 4 of 13 ARTICLE 5. URBANIZATION POLICY WHOLESALE OTHER CITY CUSTOMER agrees that water supplied to its customers is an "urban" service and shall be confined to current or future WHOLESALE OTHER CITY CUSTOMER residents, businesses, schools and those customers otherwise within WHOLESALE OTHER CITY CUSTOMER city limits or urban growth boundaries, or as otherwise currently exists as approved by MWC and the boundary guidelines as examples set forth in MWC Resolution No. 1058 or future amendments thereto. The current general water service map covering city limits and urban growth boundaries for the WHOLESALE OTHER CITY CUSTOMER is attached to this Agreement. This map is intended to be modified as city limits and urban growth boundaries change due to regional and local planning decisions. WHOLESALE OTHER CITY CUSTOMER agrees to not allow the extension of water service, emergency or otherwise, outside of WHOLESALE OTHER CITY CUSTOMER city limits unless the property requesting service is within its urban growth boundary, has signed an irrevocable consent to annex to the WHOLESALE OTHER CITY CUSTOMER, or as otherwise approved by the MWC. WHOLESALE OTHER CITY CUSTOMER also agrees to notify MWC in writing of all noted extensions of water service outside the city limits and all official annexations to the WHOLESALE OTHER CITY CUSTOMER city limits. ARTICLE 6. MEETING FUTURE WATER DEMANDS Current WHOLESALE OTHER CITY CUSTOMER summertime water rights in either permitted or certificated form with a diversion point on the Rogue River at the MWC Intake Facility site are .,.bie feet peF S^F^^•' in Fate and one thousand (1000) acre feet in volume. WHOLESALE OTHER CITY CUSTOMER has secured separate water rights for 1000 acre feet, which is herein distinguished as separate from MWC water with which it is comingled in the MWC water system or other systems for its delivery to WHOLESALE OTHER CITY CUSTOMER. This separate WHOLESALE OTHER CITY CUSTOMER water shall be delivered to WHOLESALE OTHER CITY CUSTOMER under the same terms and conditions as water, provided through MWC-held water rights, is delivered to the customers of MWC. WHOLESALE OTHER CITY CUSTOMER understands that this Agreement calls for supplying wintertime surplus water and summertime surplus supply facilities treat and transport water Water Service Agreement - City of Ashland Page 5 of 13 from MWC. `"W01 ECAI C OTHER. CITY PI KTf`""ED 1_1Rder'taAd' aAd agFep; that additiARal &.........s of wateF may be FeqWiFed te meet the WHOLESALE QTHrR PITY GI IrT-QA4ED'S F..t..r.. i neede d new by the HQ1 EfAI E OTHER PITY PI ST-OMER t.. -.....Id F..t...,. .t... shaFt. ges WHOLESALE OTHER CITY CUSTOMER agrees to maintain a w eF Fe69••-'^ -'^-'^d "^,^.-'..I the required WHOLESALE OTHER CITY CUSTOMER summertime demand water rights eenfinuance. MWC agrees to allow WHOLESALE OTHER CITY CUSTOMER to use the MWC Intake Facility location, at the intersection of Table Rock Road and the Rogue River in White City (Oregon), as the designated diversion point of obtained water right permits and certificates obtained in the name of the WHOLESALE OTHER CITY CUSTOMER. WHOLESALE OTHER CITY CUSTOMER agrees to obtain and maintain diversion points of any water right permits or certificates in the WHOLESALE OTHER CITY CUSTOMER's name applied to the mentioned summertime demand of the WHOLESALE OTHER CITY CUSTOMER at the MWC's Intake Facility location. MWC agrees to participate and cooperate in the perfection of any water rights, with diversion points at the MWC Intake Facility permitted in WHOLESALE OTHER CITY CUSTOMER's name to meet these summertime demands. EE"' F ^T.HDD PITY ^'gT^""ED,' ...th°d' FRRA d P ,.tiers F". the f1_1 W1 -P a Fe the F sihility of the ` HQ1 ESM E OTHER PITY CUSTOMER ....rd `'"9.1Id I;.. F •2d AR the FPRP...+1 dptP Af thig AgFee. ent an d FRay FeqUiFe additienal wateF Fights as needed te Fneet these demands ef the WH06ESALE OTHER PITY PI If TOMED The surplus water used by MWC to supply WHOLESALE OTHER CITY CUSTOMER demands comes from water right certificates and permits issued by the Oregon Water Resources Department (OWRD). Those water right certificates and permits list some of the service area of WHOLESALE OTHER CITY CUSTOMER in an exhibit to those water right certificates and permits. The water right certificates and permits are in the name of the City of Medford and the MWC only. WHOLESALE OTHER CITY CUSTOMER acknowledges that these water right certificates and permits therefore belong to MWC. Nothing in this Agreement prevents the Board from changing or re-designating the areas of service on its water right certificates and permits as allowed by law. MWC maintains water-measuring equipment at the Robert A. Duff Water Treatment Plant for recording the amount of water withdrawn from the Rogue River covering all water rights, and all data collected is of public record. MWC also monitors the WHOLESALE OTHER CITY CUSTOMER master meter connections to record the amount of water used by the WHOLESALE Water Service Agreement - City of Ashland Page 6 of 13 OTHER CITY CUSTOMER. MWC provides on a monthly bill the usage of water by WHOLESALE OTHER CITY CUSTOMER pertaining to this Agreement. ARTICLE 7. SYSTEM DEVELOPMENT CHARGES Substantial customer growth over time requires expansion of the MWC transmission and treatment facilities to meet the additional demand for water. The MWC evaluated revenue generating alternatives for funding these noted facilities and established Water System Development Charges (SDCs) and supporting methodology in 1994 to provide an equitable method of financing future MWC transmission and treatment expansions. These charges were developed in accordance with ORS 223.297 to 223.314. MWC has adopted a Resolution to enact SDCs. The SDCs, reviewed and/or updated yearly in accordance with adopting Resolution No. 774, provides the mechanism for all new customers of any city to pay a fair amount for their proportionate share of the cost of this expansion and thereby minimize the financial impact to existing users. This method of financing applies evenly and at the same amount to all new customers receiving water service whether they are direct MWC customers or are served by one of the Wholesale Other City Customers who receive water from MWC. The MWC shall make the final decision on whether to increase/decrease/maintain or abolish the use of SDCs to fund future MWC plant expansion. Resolutions or ordinances of the MWC, WHO' " CITY CUSTOMER, ~ additional Wholesale Other City Customers, and Wholesale Water Districts shall be enacted to confirm that decision. f11CS + rell..rted by MWC and /eF WHOLESALE OTH914 PITY CUSTOMER PUFS ant t,. ,.,..,da:,.... 1cr' d. SD Gs $,ho all Rat c Q he ret c @,"ixgcarned enee collected and paid. All s,9C5-E61t2eted by v--oT WHOLESALE OTHER CITY CUSTOMER ...:II be held it .ate + um and F.........d..d t.. AAW9 CITY CI-ISTOMER. shall pFavide a eapy of thp qprtiAR. viithiR the am;ual V-91,106FPI Ii OTHER CITY CUSTOMER audit that gho...s ..,.,.......tiRg of 1. AWG C!l/`s ea fleeted d ..:..re the audited yeaF MWC shall +a tFn provide WHOLESALE OTHER CITY CUSTOMER an annual accounting of all SDCs collected. Water Service Agreement - City of Ashland Page 7 of 13 MWC utilizes a utility basis for determining the water usage rate it charges its WHOLESALE OTHER CITY CUSTOMER. Under this rate analysis, WHOLESALE OTHER CITY CUSTOMER is required to pay a return on investment for its share of the facilities paid for by MWC. In all rate actions, facilities funded by SDCs shall not be included in the return on investment portion of the rate analysis. AA\AV` 9I"II dPF t^" hRiP `I .:rtRRrp t.. V-/W L r AI C l1T14CR. CITY CI 4PPAER ~{..k...mi.. i.... SDCs far large serviees and ether questieaseeaGeFAiag this pakyo MWG shall also .ale fGF 1.aRdling all appeals Felated to the SDC`s CITY CUSTOMER Shall SbIpply ;149FMat:.... ...i t..GhRi....I SUPPE)Ft t.. MWG to :.t 't thaq vcr<mc The payment of SDCs to fund new facility construction shall not diminish or relinquish the control and ownership of those facilities by MWC. The WHOLESALE OTHER CITY CUSTOMER, whose customers paid the SDCs, is on a limited term surplus water supply and surplus supply facilities for treat and transport contract with MWC. In order to protect the interest of the WHOLESALE OTHER CITY CUSTOMER and their customers, if WHOLESALE OTHER CITY CUSTOMER or MWC chooses to no longer utilize the facilities funded by the SDCs, the following refund policy shall be established: it Water Service Agreement - City of Ashland Page 8 of 13 A. MWC shall return to WHOLESALE OTHER CITY CUSTOMER the ^ -4eFA^''^;"d^' who paid the original SDCs its prorated share of the unexpended balance of the SDCs fund. This prorated share shall be based upon the actual unexpended fees collected by WHOLESALE OTHER CITY CUSTOMER for the SDCs funded surplus supply water facilities plus the interest earned. B. MWC shall return to WHOLESALE OTHER CITY CUSTOMER • •hPFP the .,.;:.,,.q who paid the original SDCs a prorated share of the depreciated plant value of the SDCs funded surplus supply water facilities already installed. The prorated share shall be a percentage based upon the total amount of SDCs paid by WHOLESALE OTHER CITY CUSTOMER divided by the total SDCs collected which was used to fund the facility. There will be no interest adjustments for the years in which the SDCs payments were made. C. In order to avoid a financial hardship on MWC, a reasonable schedule of up to five (5) years shall be developed for repayment of the depreciated value,of the SDCs funded surplus supply water facilities. ARTICLE 8. PAYMENTS TO MWC Under the City of Medford Charter, the Board is authorized to set rates and to make all necessary rules and regulations for the sale, disposition, and use of water and water service of and from City of Medford water system or systems. WHOLESALE OTHER CITY CUSTOMER shall pay monthly to MWC for all water thus purchased from MWC at MWC's regularly scheduled rates for water service to Wholesale Other City Customers in effect at a particular time. Payment shall be made within ten (10) days after the meeting of the WHOLESALE OTHER CITY CUSTOMER's Council which next follows the rendering of a statement of charges by MWC. MWC reserves the right to change said rate at any time upon sixty (60) days written notice to WHOLESALE OTHER CITY CUSTOMER. Normally MWC will notify WHOLESALE OTHER CITY CUSTOMER annually, two months prior to the end of the calendar year, of MWC's opinion as to the need for rate adjustment during the subsequent year. WHOLESALE OTHER CITY CUSTOMER acknowledges that return on investment, depreciation policies, rate setting methodologies, and resulting scheduled rates for water service to Wholesale Other City Customers served by MWC are at the discretion of the MWC to the full extent of the law. ARTICLE 9. TERM OF AGREEMENT This term of Agreement shall be three (3) years from the date hereof. WHOLESALE OTHER CITY CUSTOMER may, at its option, extend the term for three additional five-year periods, which periods would run through 2021, 2026, and 2031 respectively. Written notice of the election to Water Service Agreement - City of Ashland Page 9 of 13 exercise a five-year extension of the contract must be given to MWC not later than January 15t of the year in which the Agreement would expire if there was no extension. MWC agrees to negotiate in good faith with WHOLESALE OTHER CITY CUSTOMER for renewals of the Agreement. MWC does not need to sell water to WHOLESALE OTHER CITY CUSTOMER but does need to know WHOLESALE OTHER CITY CUSTOMER's intention for future service in order to properly plan for future surplus supply facility needs. In the event the WHOLESALE OTHER CITY CUSTOMER does not renew the Agreement within one (1) year of the last expiration date, then the wholesale service will be deemed canceled and the current Agreement will continue in effect as long as reasonably necessary (to be determined by MWC) to allow WHOLESALE OTHER CITY CUSTOMER to secure other sources of water. However, Section 19 of the Charter of the City of Medford limits the term of water service contracts to 20 years and, therefore, the obligations of MWC under this Agreement, including renewal periods, shall not, under any circumstances, exceed that period of time. WHOLESALE OTHER CITY CUSTOMER shall make no assignment of the rights or interests herein granted without written permission from MWC, except as otherwise dictated by Federal/State laws. In the event of any occurrence rendering the WHOLESALE OTHER CITY CUSTOMER incapable of performing under this Agreement, any successor of the WHOLESALE OTHER CITY CUSTOMER, whether the result of legal process, assignment, or otherwise, shall succeed to such right of the WHOLESALE OTHER CITY CUSTOMER hereunder. ARTICLE 10. WATER CURTAILMENT PLAN MWC, on March 4, 2009, passed Resolution No. 1345 adopting a Water Curtailment Plan for the MWC service area. This plan calls for the curtailment of water use by all types of MWC users that MWC is providing water to during periods of drought or emergency. The MWC Water Curtailment Plan is hereby incorporated into and made a part of this Agreement by this reference, unless WHOLESALE OTHER CITY CUSTOMER's own state-approved and WHOLESALE OTHER CITY CUSTOMER adopted Water Curtailment Plan is in effect. ..:hl. the V.1W 1 Cf 4I C l1T119D !'ITV CI I"GMER plan and the MWG plan, the MWG plan shall Prevail. During emergency or drought periods, the MWC shall give WHOLESALE OTHER CITY CUSTOMER as much advance warning as possible prior to curtailment of water supplies. The level of curtailment shall be determined by MWC based on the severity of the proposed shortage. The WHOLESALE OTHER CITY CUSTOMER shall be responsible for enforcing the MWC curtailment plan or the above mentioned WHOLESALE OTHER CITY CUSTOMER plan in its service area. MWC will require emergency curtailment of water use in an equitable, fair, and consistent manner, subject to measures adopted by MWC pursuant to Section 4 of the Medford Water Management and Conservation Plan (March 2009). Continued service during periods of Water Service Agreement - City of Ashland Page 10 of 13 emergency shall neither be construed as a waiver nor limitation of any kind on any water rights held by the City of Medford, nor as affecting any other terms in the water service agreement with WHOLESALE OTHER CITY CUSTOMER then in place. ARTICLE 11. ANNUAL WATER QUALITY REPORTING lkilwc...ill gatheF a ailable ata' P i"ted AF,......atiE)AaI L..,.,.L...es and qp Rd Rut t,. all 4AM PF" EtAtP F ed site CBR; -'FBPFCARfidpe RepaI4 (CGR) ate quality iRfeHnatieR fAF all %Vhglesale 0theF City CustameFS seFved including MWC. Annual ..'t' i ..Iyed %yill be p enianally shaFe d between pa Ftiempating \A IL.elesale OtheF City G---gtRFneFq aRd hilled sePaFately to \A il(N EfA1 F PT-HFR. CITY !I ISTAMPR. SmtigtiF:aI data and dated postal . 'rt.. iAfeFFA..ti..A m st be p d.. ed by WHOLESALE OTHER (;IT-* CUSTOMER to An\n/C no IateF than ApFil 1`'4of eaeh yeaF. MWC maintains water quality test points throughout the MWC system and one specifically at the master meter location of the WHOLESALE OTHER CITY CUSTOMER. These test points are used to collect water samples for meeting required State water quality parameters on a weekly, monthly, and annual basis. All information collected is of public record and is accessible through State or MWC databases. All liability of water quality transfers to the WHOLESALE OTHER CITY CUSTOMER at the point of the master meter location. ARTICLE 12. INDEMNITY AND COMPLIANCE WITH LAWS AND REGULATIONS Subject to the provisions of the Oregon Constitution, the Oregon Tort Claims Act (OTCA), ORS 30.260 to 30.300, and the Federal Tort Claims Act, 28 USC §2671 to §2680, and any other applicable Law of the state of Oregon or Federal Law, each participating entity, WHOLESALE OTHER CITY CUSTOMER or MWC, shall hold harmless, and indemnify the other participating entities and their Officers, Employees, and Agents from all claim, suits, actions, losses arising solely out of the negligent acts of its own Officers, Employees, or Agents while acting under this agreement. To the extent WHOLESALE OTHER CITY CUSTOMER or MWC is to perform work pursuant to the terms of this Agreement, both parties shall at all times observe and comply with all Federal/State laws, ordinances and regulations, in any manner affecting the conduct of the work, and all such orders or decrees as exist at the present and those which may be enacted later by bodies or tribunals having any jurisdiction or authority over the work, and shall indemnify and save harmless each other and all of each parties' officers, agents and servants Water Service Agreement - City of Ashland Page 11 of 13 against any claim or liability arising or based on the violation of any such law, ordinance, regulation, order or decrees, whether by themselves or their employees. ARTICLE 13. PARTIAL INVALIDITY If any term, covenant, condition, or provision of this Agreement is found by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions hereof shall remain in force and effect, and shall in no way be affected, impaired, or invalidated thereby. ARTICLE 14. INTEGRATION This Agreement represents the entire understanding of MWC and WHOLESALE OTHER CITY CUSTOMER as to those matters contained herein. No prior oral or written understanding shall be of any force of effect with respect to those matters covered herein. This Agreement may not be modified or altered except in writing signed by both parties. ARTICLE 15. JURISDICTION This agreement shall be administered and interpreted under the laws of the State of Oregon. Jurisdiction arising out of litigation arising from this Agreement shall be in that state. ARTICLE 16. DEFAULT It is further understood and agreed by and between the parties hereto that this Agreement is conditioned upon the faithful performance by WHOLESALE OTHER CITY CUSTOMER of all terms and provisions hereof, which, on its part, are to be kept and performed and any failure to do so or any default which is not remedied within thirty days after the mailing of written notice from MWC to WHOLESALE OTHER CITY CUSTOMER specifying the particulars of the alleged default, shall give MWC the right to terminate this Agreement. Notwithstanding the foregoing, WHOLESALE OTHER CITY CUSTOMER shall not be deemed in default hereunder if the default is such a nature that it cannot be fully remedied within thirty days and WHOLESALE OTHER CITY CUSTOMER proceeds in good faith to cure such default. IN WITNESSETH WHEREOF, the parties hereto have caused these present to be signed by their proper officers the day and year first written above. MWC: WHOLESALE OTHER CITY CUSTOMER: THE CITY OF MEDFORD THE CITY OF ASHLAND Water Service Agreement - City of Ashland Page 12 of 13 BY AND THROUGH ITS BOARD OF WATER COMMISSIONERS Chair Mayor City Recorder City Recorder Date Date Water Service Agreement - City of Ashland Page 13 of 13 AGREEMENT TO PAY SYSTEMS DEVELOPMENT CHARGES Between the City of Medford, by and through the Medford Water Commission and The City of Ashland Parties The parties to this agreement are the City of Medford, an Oregon Municipal Corporation, by and through the Medford Water Commission (Water Commission, Commission, MWC), a Medford Charter entity, and the City of Ashland (Ashland), an Oregon Municipal Corporation. Purpose By the authority granted in ORS 190.110 the Water Commission and the City of Ashland may enter into cooperative agreements for the performance of services otherwise provided separately by either entity. This agreement is payment by Ashland of its fair share of Systems Development Charges expended by the Water Commission to expand its Duff Water Treatment Plant to create surplus facilities in order to treat and transport surplus and other water for Ashland. This agreement does not create any ownership in the Duff Treatment Plant by the City of Ashland, and does not obligate the Medford Water Commission to provide water for any duration, except as per separate agreement. Terms In exchange for payments described herein, and as set forth by separate agreement, MWC will allow Ashland to receive surplus water during the months of October through April, and surplus facilities for treatment and transport of Ashland water from the Duff I Water Treatment plant during the months of May through September. Amount Due The total amount of Ashland's fair share of SDCs is $3, 690, 675.00 (Three million, six-hundred ninety thousand, six hundred seventy five dollars). This amount is based on service of 3,000,000 gpd (3MGD - Three million gallons per day) at $1476.27 per Equivalent Residential Unit (ERU) and 1200 gallons per day (GPD) per ERU. Payments Ashland shall make payments for SDCs as follows: An initial payment of $369,067.50 within 10 days of execution of this agreement but no later than March 31, 2014 will be made. The principal of $3,321,607.50 will be due in 20 annual installments beginning March 31. 2015. Initial installments will be $232,023.31 based on level amortization over 20 years at an annual interest rate of 3.42%. There will be no pre-payment penalty of remaining balance due. On April 1, 2019, 2024 and 2029, the interest rate will be reset to the 20-year Treasury constant maturity rate reported in the then most recent Federal Reserve Board Selected Interest Rates (Daily) - HAS statistical release and the payment recalculated subject to a maximum change in interest rate of 1% at each reset. If payments are paid and received, MWC will provide Ashland with water per separate agreement. If payments cease, in addition to all other remedies at law and equity, the separate agreement for water service will terminate. Termination In addition to termination for non-payment stated above, this agreement may be terminated by either party at any time. In the event of termination, Ashland will no longer be allowed, directly or indirectly, connection to or service from MWC. MWC reserves any other remedy available at law or equity. Dated this day of month 2014 Signed Signed Medford Water Commission City of Ashland ECONOMIC & FINANCIAL ANALYSIS MEMORANDUM TO: Mike Faught FROM: Raymond J. Bartlett DATE: February 21, 2014 RE: Water Fund Forecasts, MWC Options OVERVIEW & SUMMARY Since adoption of the Comprehensive Water Maier Plan of 2012 (the "Master Plan"), the City discovered that it has to pay a water system development charge (SDC) to the Medford Water Commission ("MWC") . to pay for its share of M WC's water treatment plant. The SDC is based on $1,476.27/1,200 gallons of capacity. While the connection to the MWC water system was anticipated in the Master Plan the cost of the SDC was not. The City of Ashland is considering two options for purchase of capacity: 2.13 million gallons per day (mgd) or 3.0 mgd. The City owns water rights of 2.3 mgd that would be treated at the MWC treatment plant. However, the City needs up to 3 mgd during the peak summer season to avoid curtailment of water usage during periods of drought. To assess the financial impact of these options, we present three forecasts. The first is a Baseline Financial Forecast that is based on the financial forecast in the Master Plan but modified by more current financial information and trends. This forecast excludes the MWC purchase of additional water capacity. Option I assumes the City purchases 2.13 mgd of capacity from MWC. Option 2 assumes the City purchase 3.0 mgd. For both Options 1 and 2, the City makes an initial down payment of $369,690 and pays off 50% of the balance in Fiscal Year 2016 (FY2016) and finances the balance over the following 18 years. The lending rate from MWC is assumed to be 3.42% per annum though the City is negotiating to reduce that rate. These forecasts are based on economic and financing assumptions that are useful in comparing options, but likely will change in the final negotiations with MWC. Among the economic assumptions is one that holds the already planned rate increases constant. If future economic and financing conditions differ from our assumptions, then further adjustments to rates may be necessary. Figures 1 and 2 summarize and compare the impact of the three forecasts on the ending cash and equivalents and on the debt-coverage ratios for all debts. The ending Cash & Equivalents are lower for Options 1 and 2 than for the Baseline Financial Forecast because of the payments to MWC. In Option I and 2 the cash decreases to the lowest level at $3.123 million in FY 2014. At the end of the forecast period, FY 2019 cash decreases more for Options 1 and 2 than for the Baseline Financial Forecast, but even for Option 2 cash is above $3 million. 1409 Franklin Street, Suite 201 • Vancouver, WA 98660 T/360.823.1700 Water Utility Alternative Forecasts, MWC Purchase February 21, 2014 Figure 2 shows the impact on the debt coverage ratio. This ratio shows the relationship between cash available to pay debt service and the amount of the debt service. A ratio of 1.00 means that the amount of cash available to pay debt service just equals the amount of debt service. To be prudent, the ratio should always be above 1.00, and if the City issues revenue bonds, then as a condition of the bond the ratio would have to equal or exceed 1.25. Since the additional debt the City will incur is relatively small compared to all of the other water system debts, the ratios remain close for the 2 Options and the Baseline Financial Forecast forecasts. The proposed loan from MWC does not require a specific debt-coverage ratio. ECONOMIC & FINANCIAL ANALYSIS Page 2 Water Utility Alternative Forecasts, MWC Purchase February 21, 2014 $8,000,000 -aese6ne Forecast $7,000,000 02,13 u,gd - -3.0 mgd 56,331,639 $6,000,000 I e St,000,000 1 g \ / - 54.388399 $4,000,000 1 / \ . a \ _ / \ $3,643,725 /53,564,936 $3.000.000 s3,123.104 W 52,000,000 $1.000,000 so - - - 2013 2014 T-2015 2016 2017 2018 2019 Figure 1 Comparison, Cash & Equivalents 4.00 Updated Nfiew pelt 3.50 02.13 nwd - -3.0 ngd 3.00 2.50 ; C 2 g f D \ 1.36 LN 00 1.07 0.50 2013 2014 2015 2016 2017 2018 2019 SEES ECONOMIC & FINANCIAL ANALYSIS Page 3 SEES Water Utility Alternative Forecasts, MWC Purchase February 21, 2014 Figure 2 Comparison, Debt-Coverage Ratios Baseline Financial Forecast The baseline forecast is a modification to the financial plan in the Master Plan. Since adopting the Master Plan, three changes have occurred that were not anticipated in the Master Plan. First, the revenues from water rates have increased more rapidly than had been forecast. In fiscal year ending June 30, 2013, actual revenues from water rates amounted to $5.467 million compared to the $5.142 million forecasted in the Master Plan, or about $0.325 (6%) more than anticipated. This level of increase is not secure and the differential could decrease particularly if the City has to implement mandatory water rationing. The region has been suffering from long-term draught conditions and the water system is susceptible to water loses and disruptions due to floods, landslides, and forest fires in their watershed. Second, the City is applying to the state of Oregon Safe Drinking Water Revolving Loan Fund for approximately $16 million of financing for part of the $31 million of capital improvements. The interest rate on the state loans is about 1.0% vs 5% anticipated in the Master Plan. The annual savings on interest expense is at maximum $0.34 million per year for up to16 years. These loans will betaken over the next 3 to 4 years and all have 20-year terms. Finally, the water utility manages the Forest Interface Program which is responsible for forest thinning in the watershed to avoid the spread of wildfires. It began with a federal grant of approximately $3.4 million. Though the grants have ended, the City continues to fund the operations at a cost of $0.444 in FY 2014 and $0.443 in FY 2015. After FY 2015, the water fund expects to pay $0.268 in FY 2016 and that amount per year adjusted for inflation at 30/o/year going forward. These additional costs offset the savings described above. EFA adjusted the financial forecast in the Master Plan to arrive at the Baseline financial forecast. The baseline forecast does not include the purchase of additional water capacity from the Medford Water Commission. The forecast in the Master Plan uses a rate stabilization fund which is included in the ending Cash & Equivalents on Table 1. Through FY 2017, Cash & Equivalents is expected to increase to about $4.5 million. Beginning in FY 2018, the Master Plan forecasts that about 30% ($0.8 million) of total annual debt service would be paid from Cash & Equivalents and the other 70% from Net Cash From Operating Activities. As a result, Cash & Equivalents decreases each year beginning in FY 2018. To accomplish this cash flow, the Master Plan forecast recommends the following water rate increases: 2013 Water Master Plan Recommended Rate Increases Fiscal Year % Increase (effective July 1) (per year) FY 2014 10.07% FY 2015 10.06% FY 2016 10.06% FY 2017 7.90% FY 2018 3.75% ECONOMIC & FINANCIAL ANAp9IE Page 4 Water Utility Alternative Forecasts, MWC Purchase February 21, 2014 FY 2019-2022 2.92%-3.18% The following optional forecasts that include purchasing additional water from the MWC keeps these rate increases constant-no additional rate increases. The optional forecasts also keep the same assumptions about inflation as the Master Plan forecast-6% for personnel, 3% for materials & services, 3% for capital expenditures. Due to the continued low rate of interest earnings on investments, the optional forecast assumes an investment rate of only 0.5% versus the Master Plan assumption of I%. This change results in lower revenues than in the Master Plan forecast. Interest earnings are based on the average of beginning and ending Cash & Equivalents. The financial forecast is shown in Table 1. Options 1 and 2 Option 1 assumes Ashland will purchase 2.13 mgd of capacity at a cost of $2,620,390. The City pays the $369,068 as a down payment. The City pays interest only in FY 2015 ($76,995). In FY 2016, the City pays $1,125,661 (1/2 of the outstanding balance) in FY 2016 and finances the other $1,125,661 over the next 18 years at 3.42%/annum. Annual debt service is approximately $84,800. The forecast is shown in Table 2. Option 2 is similar in cash flow to Option 1 except the purchase price is based on 3.0 mgd and annual debt service increases to approximately $125,100 for 18 years beginning in FY 2016. The forecast is shown in Table 3. In all three forecasts, revenues, operating costs, capital improvements, and all other debt service payments remain constant. 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Lohman, City Attorney, lohmand@ashland.or.us SUMMARY This agenda item presents draft ordinance amendments intended to capture Council discussions at study sessions on December 2, 2013 and January 7, 2014. These ordinance amendments would effect changes to ordinances on Council meeting procedures; on advisory bodies; and on City department descriptions and duties. BACKGROUND AND POLICY IMPLICATIONS: At several meetings over the past year, Council has discussed various conceptual changes to the procedural rules for Council meetings and to the policies and operating procedures for advisory bodies. The Attachment shows proposed ordinance revisions intended to reflect the sense of the Council during those discussions. Some of the proposed changes are simple housekeeping revisions: none sensitive updates, corrections, clarifications and re-orderings. The proposed revisions that are substantive or that may not have unanimous Council support or may otherwise be controversial, are briefly described below opposite their new Code sites. If the subject of a provision is already addressed in the current Code and has been moved to a new site, the current Code site is shown in brackets. • 2.04.010E Specifies when a motion to suspend the rules is permissible • 2.04.010F Clarifies role of parliamentarian and presiding officer in responding to questions about meeting procedures and rulings of the presiding officer [see current 2.04.020L] • 2.04.02013 Requires notice of Special meetings 72 hours in advance, instead of 36. • 2.04.020C Specifies actions Council may take at study sessions • 2.04.020D1 Clarifies process for objecting to consideration of a matter in executive session • 2.04.02017 Requires notice for all meetings except emergency meetings at least 72 hours Page 1 of 3 CITY OF ASHLAND in advance, instead of 36 hours [see current 2.04.020*1 * 2.04.030B&C Clarifies procedure for a Councilor to add any item to a future meeting's agenda * 2.04.030E3 Clarifies disposition of scheduled agenda item not concluded * 2.04.04013 Allows for possibility that a Councilor may attend a meeting by electronic means upon suspension of rules. * 2.04.040C2 Adds certain limitations on discourse before the Council [see current 2.04.020K] * 2.04.040C3 Clarifies possible responses to disruptive conduct in Council meetings [see current 2.04.040A] * 2.04.040C4-5 Provides streamlined procedures for managing meetings and making motions; replaces Roberts Rules except for situations not addressed in the proposed new rules • 2.04.040C6a Allows Councilor to be excused from voting upon approval by majority vote. Makes a Council member's refusal to vote count as a negative vote [see current 2.04.02011 * 2.04.040C6b Requires an affirmative vote of at least four Councilors to pass measures required to be decided by a two thirds vote [see current 2.04.02011 • 2.04.040C7 Clarifies when reconsideration can occur [see current 2.04.020J] * 2.04.050 Changes order of business so that Public Forum takes place before consideration of the Consent Agenda unless altered by the presiding officer or suspension of rules * 2.04.050D2 Clarifies that a Councilor may request that any matter discussed in Public Forum be placed on a future Council agenda [see current 2.04.070] * 2.04.050171 Allows Council by two-thirds vote to extend public hearings to as late as 9:45 PM * 2.04.050G Allows clarifying staff or public testimony to be taken on a consent agenda item without formally pulling the item from the consent agenda * 2.04.090A Clarifies distinctions between appointed and non-appointed commissions and between regular and ad hoc advisory bodies * 2.04.090C Requires considering possible appointment of replacement member of regular advisory body before reappointing existing member to more than two full terms Page 2 of 3 pr, CITY OF ASHLAND • 2.04.100B Relaxes attendance requirements for Council Liaisons to advisory bodies • 2.04.110A3&4 Provides guidance to Council members serving as City Representatives to external organizations when called upon to vote on matters potentially impacting the City • 2.04.110A5 Clarifies ethical obligations of Council member serving as City Representatives to external organizations • 2.10.025B Clarifies meeting attendance requirements for members of advisory bodies • 2.10.025C Establishes advance notice requirements when advisory body member will not attend scheduled meeting • 2.10.025D Disallows alternates for members of the advisory bodies, except appointed by outside entity • 2.10.025E Requires advisory body attendance reports • 2.10.040 Clarifies what should occur when a quorum of an advisory body is not in attendance at a duly noticed meeting • 2.10.050 Specifies when advisory bodies should elect officers and limits tenure of chair and vice chair to no more than three consecutive annual terms • 2.10.060 Requires timely preparation and posting of advisory body agendas and minutes • 2.10.105 Clarifies expectations for reports to Council about advisory body activities FISCAL IMPLICATIONS: N/A STAFF RECOMMENDATION AND REQUESTED ACTION: Staff recommends Council move the ordinance to second reading and provide direction for any changes to be made. SUGGESTED MOTION: I move approval of first reading by title only of an ordinance titled, "An ordinance amending AMC Chapter 2: Rules of City Council, Uniform Policies and Operating Procedures for Advisory Commissions and Boards, Recreation Commission; Conservation Commission, and certain Administrative and Operating Departments." ATTACHMENTS: • Proposed Ordinance Amending AMC Chapter 2 Page 3 of 3 ~r, ORDINANCE NO. AN ORDINANCE AMENDING AMC CHAPTER 2: RULES OF CITY COUNCIL, UNIFORM POLICIES AND OPERATING PROCEDURES FOR ADVISORY COMMISSIONS AND BOARDS, RECREATION COMMISSION; CONSERVATION COMMISSION; AND CERTAIN ADMINISTRATIVE AND OPERATING DEPARTMENTS Annotated to show ae' sand additions to the code sections being modified. Deletions are bold lined through and additions are bold underlined. WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the City. The City shall have all powers which the constitutions, statutes, and common law of the United States and of this State expressly or impliedly grant or allow municipalities, as fully as though this Charter specifically enumerated each of those powers, as well as all powers not inconsistent with the foregoing; and, in addition thereto, shall possess all powers hereinafter specifically granted. All the authority thereof shall have perpetual succession. WHEREAS, revisions to some of the Council meeting procedures currently in effect can reduce procedural uncertainties and facilitate efficient conduct of Council meetings; WHEREAS, permitting certain types of decisions to be made at Council study sessions will make study sessions more productive; WHEREAS, various members of City Council and of City boards and commissions have requested clarifications of the Uniform Policies and Operating Procedures for Advisory boards and commissions; WHEREAS, the staff liaison to the Conservation Commission is no longer the Electric Utility Director; and WHEREAS, the existing City code provisions concerning the functions of certain administrative and operating departments need to be updated to reflect current practices. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Ashland Municipal Code Chapter 2 is hereby amended as follows: Section 2.04.010 Authority. A. Oregon Revised Statutes, Tthe M nieipal Charter- o4~Ey Ashland City Charter, the A rtiel . V711 Seel:,... and the Ashland Municipal Code ° as the Oregon Revised Statutes governs many the meeting requirements and actions of the Council. Ordinance No. Page 1 of 27 B. These operating policies and procedures are established and adopted under the authority granted in the Ashland City Charter, Article VIII, Section 3. C. Robert's Rules of Order Newly Revised shall be the authority for deciding any questions on meeting requirements and actions not covered by the rules in AMC 2.04 or Oregon Revised Statutes. D. Failure to strictly follow the rules in AMC 2.04 or Robert's Rules of Order Newly Revised shall not be cause to void or otherwise disturb a decision or action of the Council. E. The rules on meeting procedures in AMC 2.04.020A and C, 2.04.040B. and C4., and 2.04.050D.a. and G.a. and in Robert's Rules of Order Newly Revised may be suspended temporarily upon a motion that is seconded and passed by a two-thirds vote in favor. A motion to suspend these rules is not debatable or amendable. Charter provisions may be suspended or repealed only by a vote of the people. F. The City Attorney is designated as parliamentarian for the Council. Council members' requests for information and on meeting requirements or possible Council actions may be referred to the City Attorney through the presiding officer for interpretation. After taking into account any opinion of the City Attorney, the presiding officer must rule on questions about meeting requirements or possible Council actions. A ruling of the presiding officer may be challenged by a point of order as set forth in AMC 2.04.040C4.b.(1). Section 2.04.020 Meetings. A. Regular Meetings. The regular sessions of the Council are on the first and third Tuesday of each month unless otherwise arranged, beginning at 7:00 p.m. Meetings are required to end no later than 10:30 p.m. B. Special Meetings. A special meeting may be called either by the Mayor or two members of the Council. Notice of the time and place of such special meeting and the subjects to be acted upon shall be delivered to all members of the Council at least 36 72 hours in advance of the time of the meeting, except in the case of an emergency, and the Council may consider and act only upon such matters as contained in the notice. C. Study Sessions. The Mayer or- twe members of the Couneil ma3, eall a stud), session at on), time with 36 hour notiee for- the per-pose of informing members of the Couneil as to City nffftirs. Study sessions are held so that Couneil ean eenfer- with staff and other experts on items deliberate towards a deeision but ean give staff dir-eetion to prepare materials for- -a regular- Couneil meeting. Ordinance No. _ Page 2 of 27 Study sessions are for Council members to receive background information and recommendations from staff or invitees with expertise on City business; to ask questions, discuss options, express their individual views on matters that may be voted on in subsequent regular or special meetings; and to provide guidance to staff. The Council may vote in study sessions on guidance to staff concerning matters to be presented to Council for decision at subsequent meetings. By consensus, the Council also may direct staff to take action on other matters that do not require Council decision by ordinance or resolution. No particular cases involving quasi-judicial decisions may be discussed at studv sessions. Study sessions are held on the first and third Monday of each month unless otherwise arranged, beginning at 5:30 p.m. The Mayor or two Councilors may call a study session at any time with 72-hours advance notice. D. Executive Sessions. L _All meetings of the City Council shall be held in open sessions, except meetings that may be closed for those purposes specified in the Oregon Public Meetings Law (ORS 192.610 to 192.690). These purposes include, but are not limited to, the employment and dismissal of public employees, the performance evaluation of the City Administrator and City Attorney, labor negotiations, real property transaction negotiations, and consulting with legal counsel on pending or threatened litigation. it an), C,.aneil°°° feel do not feel that an item shoal-' be .,.:..e session they .d hind state in the _ utiv. session At any time during an executive session, a Councilor who feels a matter under consideration should be addressed exclusively in open session may state a point of order, which shall be ruled upon in the executive session as set forth in AMC 2.04.040C.4.b.(1). 2. Notice of executive sessions shall be given as required by State law and such notice must state the specific provision of law authorizing the session. The Mayor and City Councilors will act in accordance with State law regarding confidentiality of information discussed in Executive Sessions. 3. At the commencement of each executive session, the presiding officer must state on the record that executive session information is confidential and may not be reported. if at does not so speeib,, tThe proceedings may be reported if no such statement is made. E. Emergency Meetings. The City Administrator is responsible for implementation of the Emergency _Management Plan. When the City Administrator determines that a state of emergency exists, the administrator will make a declaration to that effect and request the Mayor to call an emergency meeting of the Council in order to ratify the declaration of emergency. The emergency meeting of the Council will occur as soon as possible after the declaration of emergency. A quorum of the Council may not be possible due to emergency circumstances and is not required for this emergency meeting. Notwithstanding the advance notice requirements in Section 2.04.020B, C and F, notice of the emergency meeting can be made in the most expedient manner determined by the Mayor and need not be 72 hours in advance, but notice of the emergency special Ordinance No. _ Page 3 of 27 meeting must be given at least 24-hour in advance if feasible. In any case, minutes of any emergency meeting must meet the requirements of ORS 192.640(3) and 192.650. EF. Notice of Meetings. Advance notice of at least .3,672 hours shall be provided for all meetings, except for emergency meetings. Notice shall be sent to a newspaper with general local circulation and posted prominently on the City's ""„sin website. In the case of an emergency or when a state of emergency has been declared, public notice appropriate to the circumstances shall be provided and reasons justifying the lack of 3672-hour notice shall be included in the minutes of such meeting. F. Quorum. A s provided in A rtiele [7777f Seetion A of the City Char-te" f the Mayor- and not less than three ...va..a , or four , or-dinanee yse:S;n present s determines ees the aeli0n on any ~ motion, question, , , resolution. On questions requiring a t",o thir-ds vote of the as provided in t City Char-ter-, there shall be required an affirmative vote of at least four Couneilors to exereise an), sueh speeial powers. If the r-All moll ,Aows no quor-am present, as define' detained, dw-eeet the Chief of Pefiee to notify the absent members, exeept those known to b unavoidably that their -ed to enable the Couned to proeeed with business. Should any then fail soon to appenr, the members present shall adjourn to a date fixed by them and all agenda items will be eonfinued to the next regular meeting . G Emerggeney Meeting Praeedur-es A°'It.d Qiivrtmr. The City Administrator- responsible for implementation of the Emergency The a.aaJ awauu Management Piam. When the City Administrator- deter-mines that " state of emerge"ey exists, the administr-atar- ivill make a deelar-ation to that effeet and request the A40yor to a.uu w o7aea.aua uaa.a.auas of the a.as aaua.u ua order- The speeial meeting of the Couneil will oeeur- as soon as possible after the deelar-atia" of emergency. A quorum of the !`....neil may of b possible due to emer-geney .aa.a...asa...a..,s and is not required for the sY°° n be made in the most pedient manner determined by the A•7....,.r and need not 1.,. 36 hours in advanee. ' H. Robert' s Rules of Ordeir. s Rules of Order- shall be the authority for the government of the Couned rules. during its sessions, when not in eanfliet with the City Charter- and these eode Failure to strietly follow Robert' s Rules of Order- shall not be eause to void or- its proeeedings-. 1. Voting. When a question or motion is put to avote by the ehair-, eneh fnember present shailvot-e for- or against the motion unless the Couneff exeuses that member- fr-om so doing. If Ordinance No. Page 4 of 27 thereafter- the Mayor- or- any ^•'`er- Palls f^F a _all eall vote) then eneh member- m st .vote. The Mayor- e%n only . ate in the ease of a tie and then is required to vote. j. Reeonsider-ing a Vote. A Fnetion to eider a vote e an be made a..1. onee and at the session at Whieh the ot:n° n attn... adopted) at the next r ula.- meeting of the Council, provide' that n vote to r side.. Shall be ...ade after- the a..dinanee resolution, net has been oft:eially r a..ded filed a.. t..a........:ttad o nthe. vise gone out of the possession of the Council. Y Council Tel:beratio.. it is the duty of the Mayor or- presiding offieer to ensure that eneh Couneii member has tunity to .v speak. odd2kx •1vrs should ask ~.h -to berecog:.kied. No the ~IxPvYsax.xs-- member shall speak more than onee until every member ehoesing to speak shall hav-e spoken or waived their- right to do so. No member- shall speak twiee on a motion on the floor without leave of the Alayer or presiding offleer. Couneil Fnembers speak on!), for- themselves and shall be open, dir-eet and e"ndid. They work to keep diseussie and Ball oxx -a "pr-oecss ehee#)) if tbpdiseassien I E)wn. Time jimits may be set on topics by the Mayor, by the presiding offiee_ ) a" by a eonsensus of the ! oune;l L. City Attorney as Parliamentarian. The City Attorney kS c~xgnncca designated as parliamentarian 8Yc n xc ckc~ the Bdflck~,ZdeStleflS e parliamentary rules may be referred to the City Attor-ney through the presiding offieer- for interpretation. The final ruling rests with the presiding offieen Section 2.04.030 Agendas. The City Administrator is responsible for the preparation of the Council agenda. A. Agenda Guidelines for Regular Meetings. Topics will be added to a Council agenda based on timeliness of the topic and with consideration of the number of items already scheduled for the Council. Matters to be considered by the Council shall be placed on an agenda to be prepared by the City Administrator from the following: 1. All items considered by the Council during study sessions, which require a subsequent official action from the Council vote. 2. All items which are required by law or policy to be presented to the Council. 3. All other items that the City Administrator, City Attorney or Mayor present to the Council for action. 4. Items placed on the agenda in accordance with paragraphs B and C of this Section. 5. Requests of City Boards, Commissions, and Committees. B. Agenda Additions by Councilors. L ApA Councilor may request that place an item prior to initial Gotmeil , plaeed on the Council's agenda that Ordinance No. Page 5 of 27 ordinance provided-that preparing the matter for Council consideration would not require more than two hours of staff time, including policy research and document drafting. The Councilor shall notify the City Administrator of such an addition to the agenda no later than noon of the Wednesday prior to the Council meeting. The City Administrator shall determine the order of business of the item. The City Administrator may request that the matter be deferred until a later meeting if the agenda of a particular meeting is already lengthy. Council members will endeavor to have subjects and any materials they wish considered submitted prior to finalization of the Council packet. E 2. A Councilor who y fe ° reh and discussion r drafting of an erdiii°""° wants to add to the Council's agenda an item requiring more than two hours of preparation by staff, including policy research and document drafting, should first raise the issue propose the addition at a regular meeting under Other Business from Council f- fl-H PA, -S ef an), staff time being s members or at a study session. an the issue, The-Couneiler may also request that the discussion of this item be formally plaeea en the agenda : accordance with pafagraph a of this Seeti^. The Council should consider items such additions to the Council agenda in light of City priorities, including adopted City Council Goals, and workload. The Council must agree to proceed with an issue or ordinance before staff time is spent preparing the matter for Council action. The Councilor may present information or a position paper or ask for a department report or committee recommendation. Councilors who agree that staff time can be spent on a particular item are not bound to support the issue when it comes before the Council for a vote. IBC. During a meeting. Any topic may be added to ae the agenda by a majority vote of the Councilors present. Generally these items should be limited to items of timeliness or emergencies. Advance notice of executive sessions, however, must be given as required by State law. ED. Postponing Agenda Items Before Consideration. 1. If a Councilor will be absent from an upcoming regular meeting, the Councilor may request during a regular meeting that consideration of an agenda item be postponed to a future regular meeting. The request will be honored if the majority of the Council votes in favor of postponement and the matter is not time-sensitive. 2. If the request to postpone is made outside a regular Council meeting the Councilor requesting the postponement shall submit a request to the Mayor or City Administrator in writing or by email as early as possible. The request to postpone will be honored unless the majority of the Council at the public meeting votes not to postpone the item or if the matter is time-sensitive. 3. If time expires before the City Council can consider an item on the agenda including an advertised item, the unaddressed item shall automatically be continued to the next regularly scheduled meeting ^f the Gounei' scheduled regular meeting or study session; re-advertisement shall not be required for such continued items. A note shall be placed on the Agenda referencing this continuance rule: "Items on the Agenda not considered due to time constraints are automatically continued to the next regulafly Ordinance No. Page 6 of 27 scheduled etffleil fneeting scheduled regular meeting or study session of the Council. AMC 20.40.030.E." FE. Council Packets. Written materials, from Councilors, staff and citizens, which are related to agenda items to be included in the Council packet, must be submitted to the City Administrator' s office no later than 12:00 noon six days in advance of the Council meeting for which it is intended. Materials submitted must include author's name and address. GF. Study Session Agenda Preparation. The City Administrator prepares the agenda for the study sessions from: 1. Items requested by the Mayor and members of the Council to be listed on the agenda. 2. Items deemed appropriate by the City Administrator. 3. Business from the Council pertaining to committee reports and other business. 4. Items requested by City Commissions, Committees or Boards. G. Time Limits. Items appearing on the Council study session agenda shall be assigned a time limit and the Mayor shall hold discussion to within the time frame, unless the consensus of the Council is to extend the time limit until an issue or item is discussed and resolved. Section 2.04.040 Conduct of Meetings. A. Ouorum. As provided in Article VIII, Section 4 of the City Charter, four Councilors, or the Mayor and not less than three Councilors, constitute a quorum. If the Council members present do not constitute a quorum, the members present may adjourn or a majority of the members in attendance may direct staff to notify the absent members, except those known to be unavoidably detained, that their presence is required to enable the Council to proceed with business. B. Attendance by Electronic Communication. Except in the event of a suspension of rules pursuant to AMC 2.04.010E, members of the CitV Council may not attend or vote at public meetings by means of telephone or other electronic communication. The rules on meeting procedures and Council actions shall otherwise remain in effect notwithstanding any such suspension of rules to allow for attendance by electronic communication. AC. Council Deliberation. 1. Presiding Officer. The Mayor, or in the Mayor's absence, the Chair of the Council, shall preside be the presiding officer at the meetings of the City Council. In the absence of these officers at any meeting, the Councilors present shall appoint a Chair Pro-Tem to serve temporarily as presiding officer and proceed with the meeting. The Chair-, exeept the Mayor, may vote on all motions other than presiding officer may not vote on appeals from decisions made while acting as presiding officer. The Chair of the Council or Chair Pro-Tern may vote on all other motions, but the Mayor may vote only as provided in City Charter Article 4, Section 3. Ordinance No. Page 7 of 27 The presiding offieer shall be responsible for- ensuring order- and deeer-um i-s mkintained. Comments and disagreements should be addressed to the topie at hand and avoid negative personal remarks. Attendees and speakers are required to stAetty abide by the direetiens e€ the presiding offieer, Behavior or aetiens that are unreasonably loud or disruptive shall be eause for- removal from Couneil meetingsw Failure to abide by the presiding offieer-2. s instruetions eonstitutes "disruption of a lawful assembly" as provided in ORS 166.025(l)(e). Dismptive behavior ineludes engaging in violent or distraeting aetion, making loud or disruptive noise or using loud or- disruptive language, and r-efusing to obey an order- of the presiding effieer, Signs tire not permitted and will be eonsidered disruptive. The presiding offieer may set time limits on agenda items. 2. Discourse Rules. The presiding officer shall ensure that each Council member has the opportunity to speak on each issue before the Council. Councilors must ask the presiding officer to be recognized. Unless otherwise permitted by the presiding officer, no member may speak more than once on an issue and may do so only after every other member has spoken on or declined to address the issue. Time limits may be set on topics by the presiding officer or by a consensus of the Council. Council members, as well as members of the public speaking on Council agenda items, shall confine their remarks to the question under deliberation, avoid redundancy, speak only for themselves, and make no negative personal remarks or comments about the motives or personal traits of others. 3. Decorum. The presiding officer shall be responsible for ensuring order and decorum is maintained. Any person's failure to abide by the presiding officer's instructions 1W~9 constitutes "disruption of a lawful assembly" as provided in ORS 166.025(1)(c) and may be cause for the residin officer, or a maiori of the Councilors to direct a city D official to remove the person from a Council meeting. Disruptive behavior includes engaging in violent or distracting action, making loud or disruptive noise, or using loud or disruptive profane language, making negative personal remarks or comments about the motives or personal traits of others, and refusing to obey an order of the presiding officer. Signs are not permitted and will be considered disruptive. A direction or order of the presiding officer may be challenged by a point of order as set forth in AMC 2.04.040C.4.b.(1). 4. Motions and Permissible Intervening Actions. a. Councilor Actions During Debate. No motion or intervening action shall be received or recognized by the presiding officer when a question is under debate, except for the ten secondary motions and intervening actions listed below. The disposition of any motion or action listed below must occur before consideration of any other action lower on the list. (1) Point of order, request for information, or objection to consideration of a matter (2) Motion to adjourn (3) Withdrawal of a motion Ordinance No. Page 8 of 27 (4) Motion to lay the matter on the table (5) Motion to divide a motion under debate (6) Motion to refer (7) Motion to call for the previous question (8) Motion to postpone to a certain time (9) Motion to postpone indefinitely (10) Motion to amend b. Permissible Intervening Actions While a Speaker Has the Floor. (1) Point of Order. Any member may interrupt a speaker who has the floor to raise a_ point of order if meeting procedure rules appear to have been broken. The point of order must be addressed to the presiding officer and may not be addressed directly to the speaker. The speaker must immediately cease speaking, and the issue identified in the point of order must be resolved before business continues. No second is required, and no debate is allowed on the point of order. The presiding officer may seek clarification on the point of order from its maker, from the speaker who had the floor when it was made, or from the Parliamentarian. Before proceeding further, the presiding officer must sustain or overrule the point of order or submit it to Council decision by majority vote with no debate. A member who disagrees with the presiding officer's decision to sustain or overrule a point of order may move immediately following a ruling by the presiding officer to overturn it. The motion to overturn a ruling on a point of order may not be debated, and the presiding officer may not vote on it. Approval of the motion requires a majority of affirmative votes; the motion fails in the event of a tie vote. (2) Request for Information. Any member may interrupt a speaker who has the floor to seek permission to make a request for information from the speaker or from staff or invitees with expertise on the subject under discussion. The request must be addressed to the presiding officer and may not be addressed directly to the speaker. The information sought must concern either the subject under discussion or meeting procedure rules. The presiding officer may ask the reguestor for a statement of the nature of the information sought. A request for information must not contain statements of fact unless they are necessary to make the request intelligible and must not contain arguments. Upon inquiry from the presiding officer, the person who had the floor when the request for information was made has sole discretion whether to temporarilV relinquish the floor to allow the requested information to be provided. (3) Obiection to Consideration of a Matter. A member who contends a matter about to be discussed is irrelevant or for any other reason not advisable to consider, may object to consideration of the matter. The objection may be made before or after another member has been assigned the floor, but only if debate has not vet begun and none of the motions in AMC 2.04.040C.4.a. has been made. An objection to consideration of a Ordinance No. Page 9 of 27 1 matter does not require a second and is not debatable or amendable. Immediately after the objection is made, a vote on sustaining the objection must be taken. The obiection fails unless at least two-thirds of the Councilors present vote to sustain it. c. Main Motion. A main motion is a proposed action that brings business before the Council when no other motion is pending. The actions listed in AMC 2.04.040C.4.a. may be undertaken while the main motion is pending, and, if passed, may affect the Council's consideration of the main motion. A main motion requires a second, is amendable and debatable, and passes upon a maiority vote in favor. d. Adjourn. A successful motion to adjourn terminates a meeting and transfers the remaining unfinished business to the agenda of the next regular meeting or study session. It requires a second, is not debatable or amendable, and passes upon a majority vote in favor. e. Withdrawal. A motion may be withdrawn by the mover at any time before an amendment is made to it or, if no amendment is made, before a vote is taken on it. f. Motion to Lay a Matter on the Table. A motion to lay a matter on the table is a proposal to suspend consideration of a main motion and all pending related motions until later in the same meeting in order to deal with another matter that has come up unexpectedly and which must be dealt with before the pending motion can be properly addressed. A motion to lay a matter on the table requires a second, is not amendable or debatable, and passes upon a majority vote. Before the meeting adjourns, a subsequent non-amendable, non-debatable motion may take the matter from the table if seconded and passed by a majority vote in favor. If the meeting adjourns without considering the tabled item, it will be continued to the next regular meeting or study session in accordance with AMC 20.04.030E. g. Division of a Motion. Any member may move to split a motion under consideration into two or more independent motions that are taken up in sequence. Each new motion is deliberated, possibly subiected to secondary motions, and voted upon before taking up the next part. The mover may designate in the motion the order in which the parts are considered. The motion requires a second, is amendable, is not debatable, and passes upon a majority vote in favor. h. Referral. A motion to refer is a proposal to refer a matter to a subcommittee or another body for further study and possible recommendations to the Council. The motion requires a second, is debatable and amendable, and passes upon a majority vote in favor. Any proposed amendments to a main motion on the referred matter that are pending at the time are also referred. i. Previous Ouestion. A motion to call the previous question is a proposal to end debate on a pending motion. It precludes all amendments and debate on the Ordinance No. Page 10 of 27 pending motion until it is decided. The motion to call the previous question is not debatable or amendable and requires a second and a two-thirds vote in favor. i. Postpone to a Certain Time. This motion is a proposal to postpone a matter to a particular future meeting, requires a second, is debatable and amendable, and passes upon a majority vote in favor. One function of this motion can be to continue consideration of an agenda item at a designated subsequent meeting, k. Postpone indefinitely. A successful motion to postpone a matter indefinitely prevents action on the matter for the rest of the meeting. It must be seconded, may be debated, may not be amended, and passes upon a majority vote in favor. The debate may address the substance of the main motion. A successful motion to postpone a matter indefinitely does not preclude consideration of the matter at a subsequent meeting if it is properly added to the respective agenda. 1. Amendment. Any main motion and any amendment to a main motion may be amended to add or omit words. A proposed amendment must be germane, must be seconded, and is debatable if the motion to be amended is debatable. The amendment passes upon a majority vote in favor. Other amendments may also be proposed, provided that they do not nullify the amendments already passed or attempt to amend a motion to amend a motion to amend. 5. Restatement of Motion. Before a vote is taken on a motion, it must be restated by the presiding officer or the City Recorder. 6. Voting. a. When a question or motion is put to a vote by the presiding officer, each Councilor present must vote for or against the motion unless a maiority of the Council excuses that Councilor from so doing. Unless excused from voting, a Councilor who is present and does not vote for or against the motion shall be counted as having cast a negative vote. The Mayor can only vote in the case of a tie, and then is required to vote unless excused from voting by a majority of the Councilors present. If the Mayor fails to vote when required to do, the Mayor shall be counted as having cast a vote against the motion. b. A simple majority of the quorum present determines the action on ordinance, or resolution and on most motions. On questions required by City Charter, City Ordinances, or applicable provisions of Robert's Rules of Order Newly Revised to be decided by a two-thirds vote of the Council, approval requires an affirmative vote of at least four Councilors. 7. Reconsideration. A member who voted in favor of any Council action may move for reconsideration before adjournment of the meeting at which the action was approved or at the next regular meeting, unless the item already has been approved or vetoed by the Mayor pursuant to City Charter Article 4, Section 3. The motion must be seconded, is debatable if the action under reconsideration is debatable, is not amendable, and passes Ordinance No. Page 1 I of 27 upon a majority vote in favor. Any member may second a motion for reconsideration. A motion to reconsider a Council action may be made only once. A vetoed item may not be the subiect of a motion for reconsideration. Section 2.04.050 Order of Business. At the first meeting in January, after the roll call, the presentation of the Mayor's State of the City address shall be first in order. The Mayor or presiding officer may change the order of business on the agenda. The required order of business has been established by ordinanee as The usual order of business will be as follows: A. Roll Call. B. Approval of minutes of the previous meeting. If there are no corrections or objections to the minutes, they shall be considered approved; otherwise, to be approved by vote. The minutes as approved shall be signed by the Mayor and City Recorder. C. Special presentations, proclamations and awards. This item on the agenda is used to acknowledge special recognition and awards given to the City or for the Mayor to announce proclamations, which serve to encourage and educate the community. Proclamations shall be made and placed on the agenda at the discretion of the Mayor. Requests for recognition under this agenda item should be submitted in writing to the Mayor. D. Public Forum. 1. Public forum is to precede the consent agenda unless public forum is moved to later in the agenda of a particular meeting by decision of the Mayor or presiding officer or by temporary suspension of the rules pursuant to Section 2.040.010E. 2. Members of the public may speak during public forum about any topic not on the agenda for the same meeting. The agenda for public forum is 15 minutes, unless a majority of the Council votes to extend the time. On behalf of the City, any Councilor may request that any matter discussed during public forum be placed on a future Council agenda. 3. Public forum is not to be used to provide or gather additional testimony or information on a quasi-judicial matter. Public testimonv will not be accepted on a matter subject to a public hearing where the record has been closed if the matter is still pending. 4. Persons wishing to speak during public forum are to submit a "speaker request form" prior to the commencement of the public forum and deliver the form to the City Recorder. The Mayor or presiding officer is to inform the audience on requirements for submission of the form. Ordinance No. Page 12 of 27 BE. Consent agenda. Routine business items may be listed by the City Administrator under this item, which shall be acted upon in its entirety, except that the Mayor or any member of the Council may request that any item be moved to the regular agenda under the appropriate section of business. EF.Public Hearings L Public hearings shall conclude at 9:00 p.m. and be continued to a future date to be set by the Council, unless the Council, by a two-thirds vote of those present, extends the hearing(s) for- one half hour until 9139 p.m up to 9:45 p.m., at which time the Council shall set a date for continuance and shall proceed with the balance of the agenda. 2. Not more than two land-use appeal hearings shall be scheduled for any regular meeting of the Council. The City Administrator may, in the administrator's discretion, schedule additional legislative hearings depending on the anticipated length of the Council meeting. 3. Persons wishing to speak at public hearin¢s are to submit a "speaker request form" prior to the commencement of the hearing and deliver the form to the City Recorder. The Mayor or presiding officer is to inform the audience of this requirement to submit the form prior to the commencement of the hearing. No testimony will be accepted on public hearings that have been closed. z-rnv>-icro.imx Publi. forum is an opportunity for the x...1.1:e to eomment on items whieh are not -fle-h-Wed s-B the agenda. The agenda for publie forum is 15 minutes, unless a majority 4o ..1. to submit are the a 1, ~.v waa.u request La mn a,aa Y..ta the a.,...,. Per-sons wishing ..a of the forum and deliver the for-fn prior- to the City Reeorder-. The Mayor- or- presiding offleer is to infer-m- At-, A-deenpp, on requirements for submission of the form. Member-s of the publie may spealE about any topie during the publie forum, unless th-e tapie : indeed on the agenda for- the same meeting. if a member- of the publie wishes to speak on an agenda item or publie hearing item th", may do so itt the time set aside those topies. Publi . {forum is not to be used to p vide or- gather additional testim on. information matter. Publie testimony will not be neeepted on a public hearing here the reeord has been O osed if the matter is still pending The Aii..yer will foal time limits for people who asik to ....1. during publie forum. in genern! the time limits should be set to enable all people who wish to eemplete their- testimony. Time limits shall not be so shei4 as to not allow speaker-s to nddr-ess their f V 'aY'e V~ ,Ythe Ashland eity limits. Persons who do not reside in the Citv mav be plaeed nt the en' \VN Ordinance No. Page 13 of 27 of the list of 41..........ishine to s ....1...4 publie !'....um G. Public Testimony on Agenda Items. 1. Members of the public who wish to speak on an agenda item that is not the subject of a public hearing at the same meeting (See Section F. above regarding public hearing testimony) may do so at the time set aside for that agenda item. If a member of the public or a Council member has requested time to speak on a consent agenda item, the presiding officer shall make time for a brief presentation by the requestor prior to the Council's vote on the consent agenda. 2. Persons wishing to speak on an agenda item are to submit a "speaker request form" prior to Council consideration of the agenda item and deliver the form to the City Recorder. The Mayor or presiding officer is to inform the audience on requirements for submission of the form. 3. The presiding officer will set time limits for people who ask to speak on agenda items. In general the time limits should be set to enable all people who wish to present testimony. Time limits shall not be so short as to not allow speakers to address their topics. GH. Unfinished business. III.New business. IJ. Ordinances, resolutions and contracts. a1. Every ordinance is to be enacted in accordance with Article X of the City Charter. Copies of the ordinance shall be e-mailed to Council members and the Mayor at least fourteen days prior to the meeting. Council members may review the ordinance and forward suggestions for changes to the City Attorney for consideration. Minor changes may be incorporated, substantive changes will be considered at the time of first reading. Any substantive changes to the ordinance must be verbally noted at first reading. Council members must submit comments to the City Attorney no later than 12:00 noon on the Wednesday prior to Council meeting. Titles of lengthy ordinances will be Lengthy ordinances may be read by title only at Council meetings if the Ordinance title has been published in the local paper at least seven days in advance of the Council meeting -thus allowing the °-as°°°°° to be by title only at the Couinpil rneeting. b2. Resolutions may be placed on the consent agenda and voted upon. Resolutions do not require a roll-call vote. e3. The voting on all ordinances may be by roll-call vote and recorded in the minutes showing those numbers voting for and those voting against. JK. Other business from Council members. Ordinance No. Page 14 of 27 Section 2.04.060 Identification of Fiscal Impact of Policy Decisions, A. When the City Council adopts a program or policy, it shall indicate how it expects that program or policy will be funded; e.g., which existing taxes or fees the Council expects to increase and by how much, or which current City programs or department expenditures the Council expects to reduce to fund the new program or policy. However, if the Council cannot reasonably identify a potential funding source, it shall so indicate. B. As used in this Section the term "program or policy with significant revenue implications" includes an ordinance or a resolution in which implementation may entail expenditures in any budget year in excess of one and one-half percent (1.5%) of the City's annual General Fund budget, and which may require an increase to existing taxes or fees or an imposition of new taxes or fees. C. The provisions of this Section shall not apply to extraordinary expenditures in situations of, or necessitated by, public emergencies. Seetion 2.04.070 Rights of Citizens Gitk~ens Fna), speak en aii), iteffl net en the agenda during public forum. Any eitizen has the right may FeEluest the item be plaeed en a fattire agenda. Section 2.04.080 Conduct with City Employees, The City Council will work with City staff in a spirit of teamwork and mutual cooperation. A. Councilors may make inquiries of staff to increase their understanding of an issue or action. Councilors should limit requests for information from staff to questions that may be answered with minimal research. Requests that require significant staff time or resources (two hours or more) should be directed to the City Administrator and must be approved by the Mayor, City Administrator, City Attorney or by a majority vote of the City Council. B. Written information given by the Mayor, Councilors, City Administrator, City Attorney, or City Staff, including materials requested by individual Councilors and the Mayor, generally will be distributed to all Councilors with a notation indicating who has requested that the information be provided. C. Individual Councilors should respect the separation between policy-making and administration. They Councilors shall not pressure or direct City employees in a way that could contravene the will of the Council as a whole or limits the options of the council. They Councilors must not interfere with work performance, undermine the authority of supervisors, or prevent the full eCouncil from having access to relevant information. Notwithstanding this paragraph, nothing shall hamper the Council's ability to evaluate the performance of the City Administrator or the City Attorney. D. The Mayor and council members should strive not to criticize any person in a public meeting or in public electronic mail messages. The same expectation applies to City staff in the exercise of their official duties. Discussions and disagreements should focus on the content Ordinance No. Page 15 of 27 of the topic at hand. Nothing should limit a Councilor or staff person' s right to report wrongdoing. E. Councilors with a concern about the performance of a particular staff person should express that concern to the Mayor, City Administrator, City Attorney. Section 2.04.090 Commissions and Boards. A. Establishing Commissions and Boards. Commissions and boards originate from different sources, including Oregon State Statute, City Charter and Municipal Code; others are established by direction of the Mayor or the City Council. Establishment and description of the Recreation Commission, which is not an appointed commission, is described in City Charter Article XXII and in AMC 2.16. Advisory Commissions and Boor Appointed advisory commissions and boards and other advisory bodies which are permanent {regular} shall be eedi€ied described in other sections of AMC Chapter 2 and designated as "Regular" boards, commissions, or advisory bodies. These shall including but -,et include but not be limited to Forest Lands Commission, Planning Commission, Transportation Commission, Planning Hearings Board, Publi.. B°°"°ation Commission, Public Arts Commission, Conservation Commission, Ashland Airport Commission, Housing and Human Services Commission, Historic Commission, Tree Commission, and the Municipal Audit Commission. AMC 2.10 contains code eammen applicable to all Appointed Comm- 0°°'°°° And Be -a° Regular and ad hoe commissions, boards, task forces and other advisory bodies. B. Ad-hoc Committees °°aTask 3. The Mayor shall have the authority, with the consent of the Council, to form ad-hoc committees or task forces to deal with specific tasks within specific time frames. Such ad hoc committees er tt°°' forees shall abide by uniform rules and procedures set forth in AMC 2.10 and such other rules as prescribed by the order establishing such ad hoc entities. Committees o- task gees shall make recommendations by way of a formal report to the City Council. The Mayor or City Administrator may refer matters to the appropriate ad hoc committee or task fore e. The Mayor with the consent of the Council shall appoint the membership of such committees or task forces. Members of Regular Boards and Commissions may be appointed to ad hoc committees and task €erees. The City Administrator shall by order establish the ad hoc body's scope of the work and rules of procedure, if necessary. The Council has the authority to follow the recommendations, change the recommendations, take no action, remand the matter back to the ad hoc body or take any other action it sees fit. The Council by majority vote may remove a member of an ad hoc committee o- to ee at any time, with or without cause. The City Council by majority vote may amend or dissolve an ad hoc committee m task for-a. C. Regular Commission and Board Membership Appointments. Except for the Municipal Audit Commission (AMC 2.11) all Regular advisory committees and boards not required by state law to be appointed by the City Council shall be appointed by the Mayor with the consent of the Council. The Mayor may request assistance or recommendations from Councilors in making appointments. In the Mayor's absence, any necessary appointment may be made by the presiding officer with the consent of the Council. When necessary, the Mayor shall stagger the initial expiration of terms of appointees, such as in the case of a new Ordinance No. Page 16 of 27 commission or board. The Mayor shall not appoint; nor shall the Council consent to the appointment of a person to more than two (2) regular board or commission positions at a time. This rule shall not apply to the Planning Hearing Board. Because broad citizen participation is encouraged, the Mayor and Council shall give due consideration to appointment of new qualified members before re-appointing a person to more than three (3) two (2) full terms on any single regular board or commission. D. Mayor Membership on Ashland Budget Committee. For the purpose of local budget law, the Mayor is a member of the governing body of the City of Ashland. and shall be a voting member of the budget committee. E. Student Membership on Regular Commissions. and Boards. The Mayor with the consent of the City Council may add to the membership of any city commission or board up to two positions for student liaisons. The student liaisons shall be non- voting ex officio members of their respective commissions or boards. Once the liaison positions have been added, the liaison from the high school shall be a high school student chosen by the Ashland High School Leadership class and the liaison from the university shall be a university student chosen by the Associated Students of Southern Oregon University Student Senate. Student Liaisons need not be appointed to every advisory commission or board. F. Regular Membership Removal Process. The City Council, with or without cause, may by majority vote of the City Council at a regular meeting, remove any regular commission or board member prior to the expiration of the term of the appointment. Written notice of removal to the affected member shall be provided. Removal shall be handled with respect and courtesy. If a member resigns or is removed, the Mayor shall appoint a replacement for the remainder of the term in accordance with paragraph C. above. Notwithstanding the above procedure, removal of a Planning Commissioner shall be governed by the procedures in ORS 227.030 and removal of any member of the Recreation Commission or the Planning Commission is not subject to this section. Hearings under ORS 227.030 are hereby delegated by the governing body to the City Administrator or Hearings Officer in accordance with the AMC 2.30, the Uniform Administrative Appeals Ordinance. G. Changing or Dissolving a Regular Commission, Committee or Board. After the any Regular commission, eommittee or board or other advisory body has been formed and codified, any change or dissolution requires an ordinance amending the Municipal Code. Section 2.04.100 Council Liaisons to City Advisory Boards and Commissions. A. Role and Responsibilities of Council Liaisons. 1. The primary role of a Council ILiaison is to facilitate communication between the City advisory body and the Council. A Council Liaison is an ex officio non-voting member of the advisory body, not a regular voting member and shall not serve as Chair, unless the Ashland Municipal Code specifically requires the Liaison to serve as Chair or in a voting capacity. Notwithstanding. the above, the Council Liaison to the Planning Commission shall be considered a non-member Liaison and not an ex-officio member as regards quasi-judicial matters. Ordinance No. Page 17 of 27 2. City Councilors serve as liaisons to City eommissions and boards, as • ell °a bee itte and `ask Forees the City's Regular and ad hoc advisory bodies and are expected to represent the full City Council objectively and accurately in interacting with the such entities. 3. City Councilors may attend meetings of City Advisory Boards and Commissions an' other ad hoe entities the City's Regular and ad hoe advisory bodies as citizens of Ashland. When attending as a citizen, Council members must identify their comments as personal views or opinions not a representation of City Council policy. B. Attendance. Liaisons should attend aN r-Regular meetings of the Commissions and Board or Ad hoe Committees or- Task Forees Regular and ad hoe advisory bodies to which they have been assigned as time permits and should make special efforts to attend meetings in response to specific requests to participate in discussions on topics the Council may need to be aware of or provide input on. attending, the liais'&n shou'd find fln alter-note to attend or review the video or other reeord of the proeeeding. in the event of a eontinuing seheduling eenfliet, the Liaison should ask the Mayor to bee reassigned. Liaisons shall not attend quasi-judicial proceedings when the final appeal or final decision is or could come before the City Council. C. Deliberations. The City Council values diversity of opinion. A significant role of an advisory body is to represent many points of view in the community and to provide the Council with advice based on a full spectrum of concerns and perspectives. Accordingly, Council liaisons to City advisory bodies should not attempt to direct debate, lobby, or otherwise influence the direction or decisions of any advisory body bodies to which he or she has they have been assigned. Council liaisons are encouraged to field and answer questions as appropriate for an ex-officio member of the advisory body. Undue influence over the decisions of any City advisory body shall be grounds for removal of a Liaison assignment under paragraph I below. D. Respect for Presiding Officer. City Councilors attending advisory body meetings as liaisons shall accord the same respect toward the Chair and other members as they do towards the Mayor, Presiding officer or each other. E. Council Information. City Councilors will inform the advisory bodies to which they have been appointed liaison of about Council agenda items and Council decisions that may be of interest to the advisory body. Liaisons shall also encourage advisory board members to attend Council meetings to keep abreast of Council action, policy matters and the activities of the eity Cam. To faeffitate the aboVe, and notwithstanding any other provision of the Code, the Chair of an advisor-y bed), shall per-iodienily phtee on the Agenda for the advisoff body, fln itent labeled "Report of Catineil biaison2-. F. Role of Liaison as Regafds Advice on Filling Vacancies. The Council ILiaison for each advisory body, together with the advisory body chair and assigned staff liaison will make recommendations to the Mayor for appointment of citizens to fill vacancies on their respective advisory bodies. Ordinance No. Page 18 of 27 G. Reporting to the Couneil. Conned liaisons shall periodienliv revor-t to the entire Counei' on sieftiAP-Hant and 0 moortant aetivities of each advison, bodv to which thev have been as advisory bodv should be invited to give a short annual presentation to the GO, 11G. Liaison Appointment Process and Term. The Mayor will appoint a Councilors to act as a Council ILiaisons to each and every Regular advisory commission or board. Councilors interested in a particular subject area should inform the Mayor of their interest and the Mayor should take the expression of interest and/or a Councilor's preference into account when making appointment decisions. Liaison appointments shall be for a term of one year unless otherwise expressly stated. Appointments are generally made on an annual basis in January and the Mayor shall make an effort to rotate liaison assignments if there is more than one Councilor expressing a preference for an specific appointment. 1H. Removal from a Liaison Assignment. The Mayor or a Councilor may be removed for any reason from a specific liaison position or assignment upon two-thirds vote of the entire Council. Section 2.04.110 Council Representatives to State, Regional, Community and other External Organizations. A. Role and Responsibilities of Council Representatives. 1. City Councilors may be appointed, either by the City or by another entity, to serve as the City of Ashland's repr-esentativ Representative to State, Regional, and Community organizations. In all cases, the City's representative Representatives will follow the bylaws and guidelines for service of the organization to which they have been appointed. 2. The purposes of serving as an official Representative to State, Regional, Community, and other external organizations are to ensure effective working relationships with other agencies and organizations, ensure that Ashland uses all possible avenues to achieve community goals; achieve City Council goals both within the community and in the Rogue Valley; protect the home rule authority of the City of Ashland to make decisions that are best for the community; ensure that key City revenue streams are protected; and secure federal and state funds for projects that benefit the City of Ashland and other community institutions. 3. City Councilors are expected to represent the full City Council in their work as City Representatives. If the Council has an approved position on a matter under discussion, the Representative shall articulate and, if called upon, vote in favor of that position. If the City Representative is asked to take an official position on an issue that affects the City of Ashland and the City' s official position is unknown or unclear, the City Representative should request that the item be placed on a City Council agenda in accordance with AMC 2.04.030 for full City Council action. If the Council has not approved an official position and has not had the opportunity to confer with the City Representative on a matter under deliberation in the subject Ordinance No. Page 19 of 27 external organization, the Representative shall make a good-faith effort to reflect what the Representative believes the full Council's position would be if the Council were to consider the matter, regardless of the Representative's personal views. Representing a position other than the off eial position of the Cit~, of Ashland Conduct contrary to the guidelines in this subsection is grounds for removal under paragraph E. 4. City Representatives serving as voting members on another organization's Board of Directors (such as the Rogue Valley Council of Governments) should work in the best interest of that organization unless such action would not be in the best interest of the City of Ashland. When presented with a eenfliet the-member 5. if the City Couneilar sen,ing as a Repr-esentative is asked to take an offieift! position on an e that affects the City of Ashla d and the City' official position is unlEnown or unelear-, the City Couneilor- should request that the item be plaeed on a- City /'....neil enda in ..dan,.e with A A4C 7 04 030 for fall City !`,...neil notion If the City Representative has an actual or potential personal conflict of interest, as defined in Oregon Ethics Law, the Representative must fully comply with the applicable requirements of Oregon Ethics Law and City ethics ordinances. 6. City Council members may attend meetings of state, regional, and community organizations as citizens of Ashland. When attending as a citizen, Council members must identify their comments as personal views or opinions not a representation of City Council policy. B. Attendance. Representatives should attend all regular meetings of the organizations to which they have assigned. In the event a Councilor has difficulty attending, the Representative should find an alternate to attend on the City's behalf. In the event of a continuing scheduling conflict, the City Representative should ask the Mayor to be reassigned. C. Reporting to the Council. Council Representatives shall periodically report to the entire Council on significant and important decisions activities of each state, regional, and community organizations to which they have been assigned. Council members may also request that representatives of these organizations may be invited to give a short annual presentation to the Council. D. City Representative Appointment Process and Term. I. The Mayor will appoint a Councilor to represent the City to state, regional, and community organizations to which the City is entitled to an official delegate. The City Council shall confirm these appointments. 2. The Mayor and City Councilors may also be invited by external organizations to represent either the City of Ashland or "Cities" in general. In these cases, the Mayor or Councilor that has been asked to serve will inform the City Council in a regular meeting of the assignment and request that the City Council confirm the appointment. Ordinance No. Page 20 of 27 3. Councilors interested in a particular subject area should inform the Mayor of their interest and the Mayor should take the expression of interest and/or a Councilor's preference into account when making appointment decisions. City Representative appointments shall be for a term of one year unless otherwise expressly stated. Appointments are generally made on an annual basis in January and the Mayor shall make an effort to rotate liaison assignments if there is more than one Councilor expressing a preference for aft specific appointment. E. Removal from a Representative Assignment. The Mayor or a Councilor may be removed for any reason from a specific representative position or assignment upon two-thirds vote of the entire Council. Section 2.04.120 Councilor Expenses. A, The City will reimburse a Councilor or the Mayor for expenses that are directly related to City business in accordance with the City's reimbursement policy. Councilors are required to submit all statements as required by ORS 244. Section 2.10.005 Purpose. Advisory commissions and boards (advisory bodies) require uniform rules, policies and operating procedures to assure maximum productivity and fairness for members and the public. Except where otherwise provided in this Code, the following policies and procedures govern all the City's commissions and boards, as well as ad hoc entities. Nothing herein removes the requirement for compliance with more specific regulations and guidelines set forth by state statute, administrative rule, ordinance, or resolution specific to the advisory body. These rules do not apply to the elected Parks and Recreation Commission. Section 2.10.020 Terms, Term Limits and Vacancies. All successors to original members of an advisory commission or board, shall have a three (3) year term, except as otherwise provided in the appointment order. Notwithstanding the three year limitation, Planning Commissioners shall serve serve for terms of four (4) years with terms expiring on April 30 of the fourth year, and Budget Committee members not on City Council shall serve for terms of four (4) year terms, with terms expiring on June 30 the fourth year. All other regular terms shall commence with appointment and shall expire on April 30 of the third year, unless otherwise provided in the appointment order. The appointing authority may stagger terms in the original appointment order as necessary. Members may serve three (3) two 2 terms on any single commission or board, after which time the Mayor and Council will give due consideration to other qualified candidates before making a reappointment. Any vacancy shall be filled by appointment by the Mayor, with confirmation by the City Council, for any unexpired portion of the term as provided in AMC 2.04.090C. Section 2.10.025 Meetings and Attendance. A. Unless otherwise provided by law, the number of meetings related to business needs of an advisory commission, or boards may be set by the advisory body. B. meetings, All memnh-ers are expeeted to attend all regular-!), seheduled study sessions and speeial meetings, when applienble if a member Ali!! be absent from a meeting, the Ordinance No. Page 21 of 27 member must notib, the ehair or- the staff liaison at least two hours prioF to the meeting. Any member who has two or more unexpused Hh-senees in a six month period ji.e. jams..... 1 une 30 or my 1 December 211 shall be considered in netive and the position 11HIPailt r'••'•ther n member- not attending n minimum of 1.. a thirds (2/2) of all scheduled meetings (inelusiy^ of stud), sessions and special meetings) shall 6n eonsidered innetive and the position The Planning Commission and Budeet Committee shall set their own meeting attendance requirements. All members of other Regular or ad hoc advisory bodies are expeeted to must attend an at least seventy-rive percent (75"/x) of the full advisory body's regularly sehedul noticed meetings, study sessions and special meetings in each full year of their tenure and must not miss more than two consecutive noticed meetings in the first or second half of any calendar year. A person removed from the advisory body for non-compliance with attendance requirements subsequently may be appointed to rill the vacancy on the advisory body by means of the normal appointment process of that advisory body. C. A member should provide at least 48-hour notice to both the chair of the advisory body and the staff liaison regarding any planned absence from a scheduled meeting of the advisory body. In the event an unexpected emergency will cause a member to be absent from the meeting, the member must, if possible, notify the chair or the staff liaison within a reasonable time in advance of the meeting. D. Generally, advisory bodies may not allow alternates to represent or stand in for a member at a meeting. Notwithstanding the foregoing preclusion of alternates, on Regular and ad hoc advisory bodies with some members who are appointed by an entity other than the Mayor and City Council and who serve as a representative of the appointing entity, an alternate may participate and vote for the named member by proxy at any meeting of the advisory body. Such participation by the alternate will be deemed to be attendance by the named member. Individuals directly appointed by the Manor and approved by the Council may not be represented by alternates. E. Each advisory body should review member Aattendance shall be ...^d by the eommission or board during the gula«I.. sehe lined •eetings in Tams...., and 7..1., with a-rep^sent to and report to the City Recorder approximately every six months. Cily Recorder will advise the Mayor and ~~.a amity Council advising of on the need for appointments or re-appointments, if necessary. Section 2.10.040 Quorum and Effect of Lack Thereof A meeting quorum shall consist of more than one-half of the total number of authorized members of the body, including any vacant positions. Non-voting ex officio members, staff and liaisons do not count toward the quorum. A majority of the quorum is neeessary to adopt an), motion; Members need not be physically present at a meeting if another means of attendance (e.g. telephonic, intemet etc.) has been established by the membership and public meetings law requirements are met. At least a majority of the quorum is necessary to adopt any motion; some motions require the affirmative vote of at least two- thirds of the members present. If the members in attendance do not constitute a quorum, staff or invitees may make informational presentations provided (1) Notes describing the Ordinance No. Page 22 of 27 presentations and discussions are made and posted on the City website; (2) no deliberation towards a decision or any other official business takes place; and (3) all matters topics advertised shah are automatically be motioned to added to the agenda for the next regularly scheduled meeting. Section 2.10.050 Election of Officers, Secretary, and Subcommittees. At its first meeting following the appointment or reappointment of members each year, of the year the advisory commission or board shall elect a chair and a vice-chair who shall hold office at the pleasure of the advisory body. Neither the chair nor vice-chair shall serve as an officer for more than two three consecutive annual terms. Without the need for an appointment, the head of the City Department staffing the commission, committee or board shall be the Secretary and shall be responsible for keeping an accurate record of all proceedings. The Department head may delegate such tasks to a staff liaison. Subcommittees may be formed for the purpose of gathering information and forming a recommendation to be brought forward to the full advisory body. Providedd h&wP°°-, °Only the full body can make recommendations to the City Council. Subcommittees must comply fully with the requirements of Oregon Public Meetings law. Section 2.10.060 Agendas and Minutes. The chair or staff liaison will be responsible for timely preparation and posting in advance the agendas of all meetings of advisory commissions and boards on the City's website. A member or staff liaison will be responsible for taking minutes and getting them he posted on the eCity's website, generally within a few days after the meetings. Members are encouraged to access those documents from the web site. Staff will email or mail documents to members upon request. If the advisory body has a current Council Liaison, the Liaison shah periodieally should be given the opportunity to report to the commission or board periodically. Section 2.10.065.- Goals. Advisory commissions and boards are encouraged to establish annual goals and action items that reflect the body's charge as stated in the specific commission ordinance. Advisory bodies are expected to suggest, support and advance Council goals and are encouraged to look for ways within their own unique responsibilities to do so. Section 2.10.070 Rules and Regulations. The advisory commission or board may make such rules and regulations as are necessary for its governance, including the conduct of meetings, when not inconsistent with Ashland City Charter, Ashland Municipal Code or Oregon law. These rules may be less formal than the meeting procedure rules in AMC 2.04.40 Robei4s Rules of Or-der. In the event of conflicts that cannot be resolved less formally, Roberts Rules of Orde AMC 2.04.040 shall be used as the standard for meeting rules and procedures. Failure to strictly follow comply with Roberts Rules of Or-de` the rules on meeting procedure in AMC 2.04.040 shall not be cause to void or otherwise disturb a decision or action. The body will strive to be clear in its proceedings. Ordinance No. Page 23 of 27 Sectimon s.1 Deliber-a hens vcc~r+0 v.-085 o~ it is 41....1..4y of 41.....1...:.. o sidi..g o f fleet to ensure that ......h member has the oppor-tunity to speak. Alembers speak only for themselves and shall be open, dir-eet and candid. Members shall strive to deliberate to fk deeision and shall r-ely upon the chair to keep the diseussion moving. No member shall speak more than onee until every member ehoosing to speak shall have spolken off- i.A.,flived thei-r- right to do so. No member- shall speak mo e than PA,iee on the same motion without leave of the presiding offieer. Section 2.10.105 Reports. A. Each Aadvisory commissions and boards body shall submit copies of its meeting minutes to the City Recorder for presentation to the eCity eCouncil . and shall prepare and submit such reports as from time to time may be requested by the Mayor and City Council. B. The chair of each advisory body is expected to give at least one report to the City Council each year on the advisory body's accomplishments, work in progress, and planned activities. In addition, the Mayor or City Council may from time to time ask chairs for information and recommendations on matters within the scope of their advisor bodies. Chairs' reports to the Council are to be objective and representative of the majority views of the memberships of their advisory bodies. C. Council Liaisons may report to the entire Council on significant and important activities of any advisory body to which they have been assigned. D. Staff Liaisons to the advisory bodies may assist in preparing such reports. E. Unless otherwise expressly provided in the Ashland Municipal Code or State Law, all reports or recommendations of City advisory bodies committee shall be considered advisory in nature and shall not be binding on the mMayor or eCity eCouncil. Section 2.16.010 Publie Recreation Commission - Purpose of Chapter. The purpose of this chapter is to implement Article XXII of the Ashland City Charter which provides for a Recreation Commission. Section 2.16.020 Publie Recreation Commission - Organization. The Recreation Commission shall meet and organize itself by selecting one or more of its members as Chair and such other officers as they deem necessary. The Commission has power to adopt By-Laws, rules and regulations for the proper conduct of public recreation in the City. Section 2.16.030 Publie Recreation Commission - Duties. The Publie Recreation Commission shall coordinate, as far as possible, the recreational facilities now within the City, or hereafter to be constructed or created, with the object and purpose of promulgating a central plan in which all public boards and agencies, as well as private organizations, may participate. The Commission shall have the power to conduct any form of recreation or cultural activity will employ the leisure time of the people of Ashland and vicinity in a constructive and wholesome manner. Ordinance No. _ Page 24 of 27 Section 2.16.040 Puublie Recreation Commission -Recreation Director. The P-ublie Recreation Commission has the power to appoint or designate some individual to act as recreation director who is trained and properly qualified for the work and such other personnel as the Commission deems proper. The Publie Recreation Commission shall, at the proper time annually, submit a budget estimate to the Mayor and City Council for their approval. The Commission may also solicit or receive any gifts or bequests money or other personal property, or any donation to be applied, principal or income, for either temporary or permanent use for playgrounds or other recreational purposes. Section 2.16.060 P-ublie Recreation Commission -Reports. The Public Recreation Commission shall make full and complete monthly and annual reports to the Mayor and City Council and such other reports as from time to time may be requested of them by the Mayor and City Council. Section 2.18.10 Established Membership (Conservation Commission). The Conservation Commission is established and shall consist of nine (9) voting members including one representative of the solid waste franchisee for the city; and one representative from Southern Oregon University; and one representative from the Ashland School District and six (6) other voting members. At least five (5) of the other members shall reside within the city. The commission shall also consist of certain non-voting ex officio members, including the mayor or one council member serving as council liaison, the Department of Community Development Director and the Electric Utility Director, the Director of Public Works, the Building Official and City Administrator. The Eleetrie Utility Director- shall sere as the primary staff Liaison a Seer-eta", of the Commission. The primary staff liaison shall be appointed by the City Administrator and shall serve as Secretary of the Commission. Voting members shall be appointed by the Mayor with confirmation by the City Council. Section 2.28.100 Electric Utilities Department - Functions. The functions of the Electric Utilities Department are the construction, operation, and' maintenance of the electric distribution system; the installation. of all new lines, services and meters; the maintenance of the hydro-generation plant; the preparation and submission of proposed work programs including estimates of cost; and the installation, maintenance and operation of all electrical equipment and facilities of the City, and the implementation o programs for enef*, eensen,ation required by state or- federal law, or- as approved by City counei Section 2.28.130 Finance Department - Functions. The functions of the Finance Department are the administration and collection of various City taxes, licenses, and permits and the administration of ordinances and state laws applicable thereto; the receipt and safekeeping of all City money; preparation and control of the City budget; procurement of materials, supplies, equipment and services for all departmentsxeept the Parks and Ree-eation C,... mi ; receipt, storage and issuance of supplies, materials and equipment; the disposal of surplus property; fiscal and property accounting for all departments exeept the Ashland Parks and Reereation Commis ; data processing; financial estimating, planning and programming; billing and collecting; investment of temporarily idle funds in cooperation with the City Recorder; dispatching of utility connect and disconnect orders; risk Ordinance No. _ Page 25 of 27 management and insurance administration; ° ration of the sw it,d.l.eard; . ordination of the eleaning, maintenance and repair- of all public buildings belonging to the City used fo warehouse, general administrative purposes, establishing and operating a eentralized general administration and- ntrol of the Cemet°.... T,.partment; the performance of all duties prescribed by the City Charter and ordinances and the laws of the State for those officers and officials included in the Finance Department; and the performance of such other functions as may be assigned by the City Administrator or prescribed by the City Council. Section 2.28.340 Public Works Department - Functions. The functions of the Public Works Department are the construction and maintenance of all streets, alleys, sidewalks, paths, bike paths, rights-of-way, and courts now open or which hereafter may be opened; the cleaning of streets; the construction, maintenance, and operation of the sewer and storm drain systems; the maintenance and operation of the sewage disposal plant; the construction, maintenance and operation of the water distribution systems, the maintenance and operation of the water filtration plant; the supervision of all work done on streets, alleys, or other public ways, land, buildings, or other structures by anyone other than the City; supervision of the repair and maintenance of all motor equipment of the City, exeept equipment of the Parks and Recreation Commission; the performance of traffic engineering; the planning, improvement and maintenance of the Ashland Municipal Airport; the performance of all phases of engineering work required in connection with all the functions of said Department; the keeping of records of all surveys and measurements made, which records shall be open for public inspection. Section 2.28.354 Community Development Department- Functions. The functions of the Community Development Department are the preparation and maintenance of the Comprehensive Land Use Plan of the City as required by State Law; the preparation of ordinances, policies, maps and studies implementing said plan; the processing of applications for planning actions set forth in Title 18 of this Code; with the assistance of the Police Department, the enforcement of all laws, ordinances and regulations governing the erection and occupancy of buildings and structures, and the alteration of or additions to buildings and structures as required in Title 15 of this code; and, with the assistance of the Police Department, the enforcement of all laws and ordinances governing zoning and land-use as set forth in Title 18 of this code;; and the development and implementation of eneF*, eonservation programs as may be appr-oved4_+y the City "d..inis`ra`or or City Coune:l SECTION 2. Severability. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 3. Codification. Provisions of this Ordinance shall be incorporated in the City Code, and the word "ordinance" may be changed to "code", "article", "section", or another word, and the sections of this Ordinance may be renumbered or re-lettered, provided however, that any Whereas clauses and boilerplate provisions (i.e., Sections [Nos. 2-3] need not be codified, and the City Recorder is authorized to correct any cross-references and any typographical errors. Ordinance No. Page 26 of 27 The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of 2014, and duly PASSED and ADOPTED this day of 2014. Barbara M. Christensen, City Recorder SIGNED and APPROVED this day of 2014. John Stromberg, Mayor Reviewed as to form: David H. Lohman, City Attorney Ordinance No. _ Page 27 of 27